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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:05:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_010722APB_FTO_121072
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chitvel AP-11-042-018-016/010133
() 		0211042000NRG23010720221508660 01/07/2022 Venkatamma 0211042WL0062668 Venkatamma 00019 APGB0002087 929 929 Processed 29/07/2022 3403753648 Mrs DIGUVAPATLA VENKATAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 929 929
2 Chitvel AP-11-042-018-016/010012
() 		0211042000NRG23010720221508636 01/07/2022 Venkataiah 0211042WL0062668 Venkataiah 00019 APGB0002117 1162 1162 Processed 29/07/2022 3403753634 Mr VENKATAIAH SETHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-018-016/010033
() 		0211042000NRG23010720221508641 01/07/2022 Subbarao 0211042WL0062668 Subbarao 00019 APGB0002117 1162 1162 Processed 29/07/2022 3403753883 Mr SUBBARAO NUKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-018-016/010152
() 		0211042000NRG23010720221508663 01/07/2022 Yanadamma 0211042WL0062668 Yanadamma 00019 APGB0002117 1162 1162 Processed 29/07/2022 3403753548 Mrs YANADAMMA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-018-016/010214
() 		0211042000NRG23010720221508665 01/07/2022 Vasudeva Reddy 0211042WL0062668 Vasudeva Reddy 00019 APGB0002117 697 697 Processed 29/07/2022 3403753891 Mr VASUDEVA REDDY KAMBAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4183 4183
6 Chitvel AP-11-042-001-004/010029
() 		0211042000NRG23010720221509564 01/07/2022 Venkatasubbaiah 0211042WL0062716 Venkatasubbaiah 00019 APGB0002155 1140 1140 Processed 29/07/2022 3403753642 PASALA VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chitvel AP-11-042-001-004/010207
() 		0211042000NRG23010720221509610 01/07/2022 Chinna Narasamma 0211042WL0062716 Chinna Narasamma 00019 APGB0002155 1368 1368 Processed 29/07/2022 3403753909 Mrs CHINNA NARASAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-001-004/010289
() 		0211042000NRG23010720221509623 01/07/2022 Lakshumma 0211042WL0062716 Lakshumma 00019 APGB0002155 1368 1368 Processed 29/07/2022 3403753645 Mrs LAKSHMAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-001-004/010289
() 		0211042000NRG23010720221509622 01/07/2022 Viswanatham 0211042WL0062716 Viswanatham 00019 APGB0002155 1368 1368 Processed 29/07/2022 3403753644 Mr VISWANADHAM NANABAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-001-004/010381
() 		0211042000NRG23010720221509639 01/07/2022 Venkateshwaramma 0211042WL0062716 Venkateshwaramma 00019 APGB0002155 1368 1368 Processed 29/07/2022 3403753939 Ms Polaguti Venkateshwaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-003-002/070002
() 		0211042000NRG23010720221507641 01/07/2022 Seetamma 0211042WL0062614 Seetamma 00019 APGB0002155 1216 1216 Processed 29/07/2022 3403753647 Mrs NANDIMANDALAM SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-003-002/070005
() 		0211042000NRG23010720221507644 01/07/2022 Venkatasubbamma 0211042WL0062614 Venkatasubbamma 00019 APGB0002155 1014 1014 Processed 29/07/2022 3403753640 ANALA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chitvel AP-11-042-003-002/070016
() 		0211042000NRG23010720221507650 01/07/2022 Eswaramma 0211042WL0062614 Eswaramma 00019 APGB0002155 1216 1216 Processed 29/07/2022 3403753899 Mrs ESWARAMMA MATTIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-003-002/070056
() 		0211042000NRG23010720221507664 01/07/2022 Subbamma 0211042WL0062614 Subbamma 00019 APGB0002155 1216 1216 Processed 29/07/2022 3403753623 Mrs CHINNAMMA PANDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-003-002/070082
() 		0211042000NRG23010720221507672 01/07/2022 Maheswararaaju 0211042WL0062614 Maheswararaaju 00019 APGB0002155 1216 1216 Processed 29/07/2022 3403753630 NANDHIMANDALAM MAHESWARARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chitvel AP-11-042-003-002/070089
() 		0211042000NRG23010720221507675 01/07/2022 Alekhya 0211042WL0062614 Alekhya 00019 APGB0002155 1216 1216 Processed 29/07/2022 3403753621 SANGARAJU ALEKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chitvel AP-11-042-003-002/070095
() 		0211042000NRG23010720221507679 01/07/2022 Shanthamma 0211042WL0062614 Shanthamma 00019 APGB0002155 1216 1216 Processed 29/07/2022 3403753944 Mrs PANDETI SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-003-002/070095
() 		0211042000NRG23010720221507678 01/07/2022 Venkatasubbaraaju 0211042WL0062614 Venkatasubbaraaju 00019 APGB0002155 1216 1216 Processed 29/07/2022 3403753942 Mr VENKATA SUBBARAJU PANDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-003-002/070096
() 		0211042000NRG23010720221507680 01/07/2022 Seetamma 0211042WL0062614 Seetamma 00019 APGB0002155 1216 1216 Processed 29/07/2022 3403753923 Mrs NANDIMANDALAM SEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-003-002/070096
() 		0211042000NRG23010720221507681 01/07/2022 Venkata Raju 0211042WL0062614 Venkata Raju 00019 APGB0002155 1216 1216 Processed 29/07/2022 3403753922 NANDIMANDALAM VENKATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chitvel AP-11-042-003-002/070102
() 		0211042000NRG23010720221507684 01/07/2022 Vijaya 0211042WL0062614 Vijaya 00019 APGB0002155 1216 1216 Processed 29/07/2022 3403753884 Mrs VIJAYA NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-003-002/070108
() 		0211042000NRG23010720221507685 01/07/2022 Raamasubbamma 0211042WL0062614 Raamasubbamma 00019 APGB0002155 1216 1216 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chitvel AP-11-042-003-002/070127
() 		0211042000NRG23010720221507688 01/07/2022 Subba Raju 0211042WL0062614 Subba Raju 00019 APGB0002155 1216 1216 Processed 29/07/2022 3403753943 Mr SUBBARAJU KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-003-002/070169
() 		0211042000NRG23010720221507692 01/07/2022 kONDURU MANOJ 0211042WL0062614 kONDURU MANOJ 00019 APGB0002155 1216 1216 Processed 29/07/2022 3403753633 Mr MANOJ KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-003-002/070184
() 		0211042000NRG23010720221507695 01/07/2022 Jayamma 0211042WL0062614 Jayamma 00019 APGB0002155 1216 1216 Processed 29/07/2022 3403753631 Mrs JAYAMMA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-003-002/070251
() 		0211042000NRG23010720221507706 01/07/2022 Siddamma 0211042WL0062614 Siddamma 00019 APGB0002155 1014 1014 Processed 29/07/2022 3403753949 Mrs SIDDAMMA MANIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-003-002/070253
() 		0211042000NRG23010720221507709 01/07/2022 Sulochanamma 0211042WL0062614 Sulochanamma 00019 APGB0002155 811 811 Processed 29/07/2022 3403753919 MANIKALA SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chitvel AP-11-042-003-002/070258
() 		0211042000NRG23010720221507710 01/07/2022 Keerthi Narasaiah 0211042WL0062614 Keerthi Narasaiah 00019 APGB0002155 1216 1216 Processed 29/07/2022 3403753920 Mr KEERTHI NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-003-002/070293
() 		0211042000NRG23010720221507717 01/07/2022 Venkatesh 0211042WL0062614 Venkatesh 00019 APGB0002155 1216 1216 Processed 29/07/2022 3403753629 Mr NANDIMANDALAM VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-003-002/110017
() 		0211042000NRG23010720221504644 01/07/2022 Narasimhulu Jalli 0211042WL0062470 Narasimhulu Jalli 00019 APGB0002155 842 842 Processed 29/07/2022 3403753911 NARASIMHULU JALLI ICICI BANK LTD(508534)
31 Chitvel AP-11-042-003-002/110045
() 		0211042000NRG23010720221504650 01/07/2022 Sivayya 0211042WL0062470 Sivayya 00019 APGB0002155 1262 1262 Processed 29/07/2022 3403753935 CHAPALA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chitvel AP-11-042-003-002/110051
() 		0211042000NRG23010720221504652 01/07/2022 Penchulamma 0211042WL0062470 Penchulamma 00019 APGB0002155 1262 1262 Processed 29/07/2022 3403753937 Mrs PENCHALAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-003-002/110051
() 		0211042000NRG23010720221504651 01/07/2022 Ravi 0211042WL0062470 Ravi 00019 APGB0002155 1262 1262 Processed 29/07/2022 3403753933 RAVI MANDA STATE BANK OF INDIA(508548)
34 Chitvel AP-11-042-003-002/110052
() 		0211042000NRG23010720221504654 01/07/2022 anjali 0211042WL0062470 anjali 00019 APGB0002155 421 421 Processed 29/07/2022 3403753926 Mrs ANJALI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-003-002/110074
() 		0211042000NRG23010720221504656 01/07/2022 Prasad 0211042WL0062470 Prasad 00019 APGB0002155 1262 1262 Processed 29/07/2022 3403753910 Mr KESAM PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-003-002/110144
() 		0211042000NRG23010720221504668 01/07/2022 Gangamma 0211042WL0062470 Gangamma 00019 APGB0002155 1262 1262 Processed 29/07/2022 3403753615 Mrs GANGAMMA KESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-003-002/110188
() 		0211042000NRG23010720221504669 01/07/2022 Eswaraiah 0211042WL0062470 Eswaraiah 00019 APGB0002155 1262 1262 Processed 29/07/2022 3403753936 Mr ESWARAIAH CHAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-003-002/110190
() 		0211042000NRG23010720221504671 01/07/2022 Changai Rayudu 0211042WL0062470 Changai Rayudu 00019 APGB0002155 1262 1262 Processed 29/07/2022 3403753934 Mr KARU CHANGAL RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-003-002/120024
() 		0211042000NRG23010720221505485 01/07/2022 Chinna Raamaraaju Sankepalli 0211042WL0062513 Chinna Raamaraaju Sankepalli 00019 APGB0002155 1045 1045 Processed 29/07/2022 3403753938 SANKEPALLI ICICI BANK LTD(508534)
40 Chitvel AP-11-042-003-002/120052
() 		0211042000NRG23010720221505496 01/07/2022 Uppalapati Guravaraaju 0211042WL0062513 Uppalapati Guravaraaju 00019 APGB0002155 1254 1254 Processed 29/07/2022 3403753940 GURAVARAAJU UPPALAPAATI ICICI BANK LTD(508534)
41 Chitvel AP-11-042-003-002/120065
() 		0211042000NRG23010720221505507 01/07/2022 Narasaraaju Raghava 0211042WL0062513 Narasaraaju Raghava 00019 APGB0002155 836 836 Processed 29/07/2022 3403753898 NARASARAAJU RAAGHAVA ICICI BANK LTD(508534)
42 Chitvel AP-11-042-003-002/120077
() 		0211042000NRG23010720221505509 01/07/2022 Uppalapati Balaraamaraaju 0211042WL0062513 Uppalapati Balaraamaraaju 00019 APGB0002155 1045 1045 Processed 29/07/2022 3403753928 BALARAAMARAAJU ICICI BANK LTD(508534)
43 Chitvel AP-11-042-013-010/040065
() 		0211042000NRG23010720221503719 01/07/2022 Bandaru Narasaiah 0211042WL0062426 Bandaru Narasaiah 00019 APGB0002155 1542 1542 Processed 29/07/2022 3403753614 MR BANDARU NARASAIAH STATE BANK OF INDIA(508548)
44 Chitvel AP-11-042-014-012/030074
() 		0211042000NRG23010720221509476 01/07/2022 Penchalayya 0211042WL0062710 Penchalayya 00019 APGB0002155 1404 1404 Processed 29/07/2022 3403753924 Mr Revuri Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-014-012/030102
() 		0211042000NRG23010720221509480 01/07/2022 Changamma 0211042WL0062710 Changamma 00019 APGB0002155 1404 1404 Processed 29/07/2022 3403753638 Mrs CHENGAMMA MODAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-022-019/020017
() 		0211042000NRG23010720221509704 01/07/2022 Subhadra 0211042WL0062720 Subhadra 00019 APGB0002155 1276 1276 Processed 29/07/2022 3403753612 SUBHADRA TOTA ICICI BANK LTD(508534)
47 Chitvel AP-11-042-022-019/020037
() 		0211042000NRG23010720221509710 01/07/2022 Naagaratnamma 0211042WL0062720 Naagaratnamma 00019 APGB0002155 1276 1276 Processed 29/07/2022 3403753918 NAAGARATNAMMA DANDU ICICI BANK LTD(508534)
48 Chitvel AP-11-042-022-019/020056
() 		0211042000NRG23010720221509717 01/07/2022 Chandra Mohan 0211042WL0062720 Chandra Mohan 00019 APGB0002155 851 851 Processed 29/07/2022 3403753915 Mr BALARAJU CHANDRA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-022-019/020061
() 		0211042000NRG23010720221509719 01/07/2022 Tulasamma 0211042WL0062720 Tulasamma 00019 APGB0002155 1064 1064 Processed 29/07/2022 3403753945 Mrs ANANTA RAJU THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-022-019/020082
() 		0211042000NRG23010720221509723 01/07/2022 Rukminamma 0211042WL0062720 Rukminamma 00019 APGB0002155 1276 1276 Processed 29/07/2022 3403753613 Chappidi Ruknimamma FINO PAYMENTS BANK LTD(608001)
51 Chitvel AP-11-042-022-019/020098
() 		0211042000NRG23010720221509727 01/07/2022 Chinna Gangaiah 0211042WL0062720 Chinna Gangaiah 00019 APGB0002155 1276 1276 Processed 29/07/2022 3403753916 Mr CHINNA GANGAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-022-019/020098
() 		0211042000NRG23010720221509728 01/07/2022 Nagamma 0211042WL0062720 Nagamma 00019 APGB0002155 1276 1276 Processed 29/07/2022 3403753917 MRS CHAPPPIDI NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 55829 55829
53 Chitvel AP-11-042-018-016/010005
() 		0211042000NRG23010720221508634 01/07/2022 Subbamma 0211042WL0062668 Subbamma 00019 APGB0002171 1162 1162 Processed 29/07/2022 3403753877 Miss SUBBAMA MANDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-018-016/010018
() 		0211042000NRG23010720221508637 01/07/2022 Sugunamma 0211042WL0062668 Sugunamma 00019 APGB0002171 1162 1162 Processed 29/07/2022 3403753878 Mrs SUGUNAMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-018-016/010027
() 		0211042000NRG23010720221508638 01/07/2022 Penchalamma 0211042WL0062668 Penchalamma 00019 APGB0002171 929 929 Processed 29/07/2022 3403753639 PENCHALAMMA BOCHCHU ICICI BANK LTD(508534)
56 Chitvel AP-11-042-018-016/010028
() 		0211042000NRG23010720221508639 01/07/2022 Fathima 0211042WL0062668 Fathima 00019 APGB0002171 1162 1162 Processed 29/07/2022 3403753890 Ms FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-018-016/010029
() 		0211042000NRG23010720221508640 01/07/2022 Nagamma 0211042WL0062668 Nagamma 00019 APGB0002171 1162 1162 Processed 29/07/2022 3403753901 Miss NAGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-018-016/010044
() 		0211042000NRG23010720221508642 01/07/2022 Sumathi 0211042WL0062668 Sumathi 00019 APGB0002171 232 232 Processed 29/07/2022 3403753632 Mrs SUMATHI NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-018-016/010048
() 		0211042000NRG23010720221508645 01/07/2022 Jayamma 0211042WL0062668 Jayamma 00019 APGB0002171 697 697 Processed 29/07/2022 3403753650 Ms JAYAMMA RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-018-016/010051
() 		0211042000NRG23010720221508646 01/07/2022 Sujatha 0211042WL0062668 Sujatha 00019 APGB0002171 465 465 Processed 29/07/2022 3403753880 Miss SUJATHA AKKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-018-016/010056
() 		0211042000NRG23010720221508647 01/07/2022 Lakshmidevi 0211042WL0062668 Lakshmidevi 00019 APGB0002171 929 929 Processed 29/07/2022 3403753649 BATTALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
62 Chitvel AP-11-042-018-016/010057
() 		0211042000NRG23010720221508648 01/07/2022 Ankamma 0211042WL0062668 Ankamma 00019 APGB0002171 1162 1162 Processed 29/07/2022 3403753889 Ms ANKAMMA NUGISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-018-016/010062
() 		0211042000NRG23010720221508649 01/07/2022 Chinnakka 0211042WL0062668 Chinnakka 00019 APGB0002171 697 697 Processed 29/07/2022 3403753894 CHINNAKKA DHONELA ICICI BANK LTD(508534)
64 Chitvel AP-11-042-018-016/010064
() 		0211042000NRG23010720221508651 01/07/2022 Nageswara 0211042WL0062668 Nageswara 00019 APGB0002171 1162 1162 Processed 29/07/2022 3403753925 Mr NAGEWARA SETHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-018-016/010083
() 		0211042000NRG23010720221508652 01/07/2022 Sivamma 0211042WL0062668 Sivamma 00019 APGB0002171 1162 1162 Processed 29/07/2022 3403753892 Miss SIVAMMA PAGIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-018-016/010092
() 		0211042000NRG23010720221508653 01/07/2022 Subbamma 0211042WL0062668 Subbamma 00019 APGB0002171 929 929 Processed 29/07/2022 3403753902 SUBBAMMA NOOKARAJU ICICI BANK LTD(508534)
67 Chitvel AP-11-042-018-016/010113
() 		0211042000NRG23010720221508654 01/07/2022 Gontu Lakcchumma 0211042WL0062668 Gontu Lakcchumma 00019 APGB0002171 1162 1162 Processed 29/07/2022 3403753882 Miss LAKSHAMMA GONTO ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-018-016/010114
() 		0211042000NRG23010720221508655 01/07/2022 Narasamma 0211042WL0062668 Narasamma 00019 APGB0002171 929 929 Processed 29/07/2022 3403753619 NARASAMMA VELAKACHARLA ICICI BANK LTD(508534)
69 Chitvel AP-11-042-018-016/010115
() 		0211042000NRG23010720221508656 01/07/2022 Yalakacherla Madhu 0211042WL0062668 Yalakacherla Madhu 00019 APGB0002171 1162 1162 Processed 29/07/2022 3403753881 Mr MADAU YALLAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-018-016/010119
() 		0211042000NRG23010720221508657 01/07/2022 Eswaramma 0211042WL0062668 Eswaramma 00019 APGB0002171 929 929 Processed 29/07/2022 3403753620 Miss ESWARAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-018-016/010122
() 		0211042000NRG23010720221508658 01/07/2022 Lacchumma 0211042WL0062668 Lacchumma 00019 APGB0002171 1162 1162 Processed 29/07/2022 3403753893 LACCHUMMA BADVEL ICICI BANK LTD(508534)
72 Chitvel AP-11-042-018-016/010123
() 		0211042000NRG23010720221508659 01/07/2022 Subbamma 0211042WL0062668 Subbamma 00019 APGB0002171 1162 1162 Processed 29/07/2022 3403753652 Mrs SUBBAMMA MEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-018-016/010143
() 		0211042000NRG23010720221508662 01/07/2022 Narasamma 0211042WL0062668 Narasamma 00019 APGB0002171 1162 1162 Processed 29/07/2022 3403753879 Miss NARASAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-018-016/010211
() 		0211042000NRG23010720221508664 01/07/2022 Ramanamma 0211042WL0062668 Ramanamma 00019 APGB0002171 929 929 Processed 29/07/2022 3403753651 Mrs RAMANAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21609 21609
75 Chitvel AP-11-042-018-016/010292
() 		0211042000NRG23010720221508671 01/07/2022 Penchalaiah 0211042WL0062668 Penchalaiah 00078 CNRB0013200 697 697 Processed 29/07/2022 3403753694 GONTU PENCHALAIAH BANK OF BARODA(606985)
SubTotal 697 697
76 Chitvel AP-11-042-001-004/020005
() 		0211042000NRG23010720221509647 01/07/2022 KUNTA POMULU VENKATAIAH 0211042WL0062716 KUNTA POMULU VENKATAIAH 00114 APBL0011020 912 912 Processed 29/07/2022 3403753769 Mr KUNTA VENKATAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 912 912
77 Chitvel AP-11-042-018-016/010010
() 		0211042000NRG23010720221508635 01/07/2022 Venkataiah P 0211042WL0062668 Venkataiah P 00415 SBIN0001459 1162 1162 Processed 29/07/2022 3403753824 Mr VENKATAIAH PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1162 1162
78 Chitvel AP-11-042-001-001/010004
() 		0211042000NRG23010720221509657 01/07/2022 Narasimha Raaju 0211042WL0062718 Narasimha Raaju 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753576 Mr YARRAGUDI RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
79 Chitvel AP-11-042-001-003/010027
() 		0211042000NRG23010720221509658 01/07/2022 Yallamma 0211042WL0062718 Yallamma 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753714 MRS VANKARA YALLAMMA STATE BANK OF INDIA(508548)
80 Chitvel AP-11-042-001-003/010028
() 		0211042000NRG23010720221509659 01/07/2022 Subbalacchumma 0211042WL0062718 Subbalacchumma 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753689 TURRA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chitvel AP-11-042-001-003/010029
() 		0211042000NRG23010720221509660 01/07/2022 Yaamakka 0211042WL0062718 Yaamakka 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753874 SANGATI YAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chitvel AP-11-042-001-003/010029
() 		0211042000NRG23010720221509661 01/07/2022 YELLAIAH SAGATI 0211042WL0062718 YELLAIAH SAGATI 00415 SBIN0003880 686 686 Processed 29/07/2022 3403753624 SAGATI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chitvel AP-11-042-001-003/010032
() 		0211042000NRG23010720221509662 01/07/2022 Subbarayudu 0211042WL0062718 Subbarayudu 00415 SBIN0003880 686 686 Processed 29/07/2022 3403753693 TURRA SUBBARAYADU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chitvel AP-11-042-001-003/010036
() 		0211042000NRG23010720221509663 01/07/2022 Yallamma 0211042WL0062718 Yallamma 00415 SBIN0003880 686 686 Processed 29/07/2022 3403753688 MRS YELLAMMA TURRA STATE BANK OF INDIA(508548)
85 Chitvel AP-11-042-001-003/010047
() 		0211042000NRG23010720221509664 01/07/2022 Lakshumaiah 0211042WL0062718 Lakshumaiah 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753903 MRS LAKSHUMAIAH TURRA STATE BANK OF INDIA(508548)
86 Chitvel AP-11-042-001-003/010047
() 		0211042000NRG23010720221509665 01/07/2022 Ramanamma 0211042WL0062718 Ramanamma 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753550 MRS TURRA RAMANAMMA STATE BANK OF INDIA(508548)
87 Chitvel AP-11-042-001-003/020007
() 		0211042000NRG23010720221509666 01/07/2022 ESWARAIAH PILLIPOGU 0211042WL0062718 ESWARAIAH PILLIPOGU 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753654 EESWARAYYA PILLAPOGU ICICI BANK LTD(508534)
88 Chitvel AP-11-042-001-003/020009
() 		0211042000NRG23010720221509667 01/07/2022 Chinnakka 0211042WL0062718 Chinnakka 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753848 CHINNAKKA PILLAPOGU ICICI BANK LTD(508534)
89 Chitvel AP-11-042-001-003/020011
() 		0211042000NRG23010720221509668 01/07/2022 Penchalanarasaiah 0211042WL0062718 Penchalanarasaiah 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753596 PENCHALANARASAIAH KATTI ICICI BANK LTD(508534)
90 Chitvel AP-11-042-001-003/020012
() 		0211042000NRG23010720221509669 01/07/2022 Krishnaiah 0211042WL0062718 Krishnaiah 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753552 KRISHNAYYA ICICI BANK LTD(508534)
91 Chitvel AP-11-042-001-003/020014
() 		0211042000NRG23010720221509670 01/07/2022 KATTI LAKSHMI DEVI 0211042WL0062718 KATTI LAKSHMI DEVI 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753886 MRS KATTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
92 Chitvel AP-11-042-001-003/020019
() 		0211042000NRG23010720221509671 01/07/2022 Obulamma 0211042WL0062718 Obulamma 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753527 OBULAMMA ICICI BANK LTD(508534)
93 Chitvel AP-11-042-001-003/020021
() 		0211042000NRG23010720221509672 01/07/2022 Subbaraayudu 0211042WL0062718 Subbaraayudu 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753583 MR INUKOLU SUBBARAYUDU STATE BANK OF INDIA(508548)
94 Chitvel AP-11-042-001-003/020022
() 		0211042000NRG23010720221509673 01/07/2022 KATHI CHITTEMMA 0211042WL0062718 KATHI CHITTEMMA 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753608 MRS KATHI CHITTEMMA STATE BANK OF INDIA(508548)
95 Chitvel AP-11-042-001-003/020024
() 		0211042000NRG23010720221509674 01/07/2022 Narayanamma 0211042WL0062718 Narayanamma 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753847 MR PILLIPOGU NARAYANAMMA STATE BANK OF INDIA(508548)
96 Chitvel AP-11-042-001-003/020028
() 		0211042000NRG23010720221509675 01/07/2022 Raamakka 0211042WL0062718 Raamakka 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753841 RAAMAKKA ENUKOLU ICICI BANK LTD(508534)
97 Chitvel AP-11-042-001-003/020029
() 		0211042000NRG23010720221509676 01/07/2022 Naarayana 0211042WL0062718 Naarayana 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753597 NAARAYANA KOTIPATI ICICI BANK LTD(508534)
98 Chitvel AP-11-042-001-003/020038
() 		0211042000NRG23010720221509677 01/07/2022 Narasimhulu 0211042WL0062718 Narasimhulu 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753779 MR NARASIMHULU INUKOLU STATE BANK OF INDIA(508548)
99 Chitvel AP-11-042-001-003/020039
() 		0211042000NRG23010720221509678 01/07/2022 Parvathamma 0211042WL0062718 Parvathamma 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753834 NAGIPOGU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chitvel AP-11-042-001-003/020040
() 		0211042000NRG23010720221509679 01/07/2022 Naarayanamma 0211042WL0062718 Naarayanamma 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753842 NAARAYANAMMA INUGOLU ICICI BANK LTD(508534)
101 Chitvel AP-11-042-001-003/020045
() 		0211042000NRG23010720221509680 01/07/2022 Naagasubbamma 0211042WL0062718 Naagasubbamma 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753856 NAAGASUBBAMMA PILLAPOGU ICICI BANK LTD(508534)
102 Chitvel AP-11-042-001-003/020053
() 		0211042000NRG23010720221509681 01/07/2022 Penchalamma 0211042WL0062718 Penchalamma 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753541 MRS PENCHALAMMA PILLIPOGU STATE BANK OF INDIA(508548)
103 Chitvel AP-11-042-001-003/020055
() 		0211042000NRG23010720221509682 01/07/2022 Venkatamma 0211042WL0062718 Venkatamma 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753844 VENKATAMMA PILLIPOGU STATE BANK OF INDIA(508548)
104 Chitvel AP-11-042-001-003/020065
() 		0211042000NRG23010720221509683 01/07/2022 Jayamma 0211042WL0062718 Jayamma 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753859 MR JAYAMMA PILLIPOGU STATE BANK OF INDIA(508548)
105 Chitvel AP-11-042-001-003/020066
() 		0211042000NRG23010720221509684 01/07/2022 Lakshumamma 0211042WL0062718 Lakshumamma 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753840 LAKSHUMAMMA INUKOLU ICICI BANK LTD(508534)
106 Chitvel AP-11-042-001-003/020071
() 		0211042000NRG23010720221509685 01/07/2022 Lakshumamma 0211042WL0062718 Lakshumamma 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753843 MRS LAKSHUMMA PILLIPOGU STATE BANK OF INDIA(508548)
107 Chitvel AP-11-042-001-003/020084
() 		0211042000NRG23010720221509686 01/07/2022 lakshmidevi 0211042WL0062718 lakshmidevi 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753625 MISS KOTAPATI LAKSMI DEVI STATE BANK OF INDIA(508548)
108 Chitvel AP-11-042-001-004/010001
() 		0211042000NRG23010720221509547 01/07/2022 Shantamma 0211042WL0062716 Shantamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753584 NANABALA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Chitvel AP-11-042-001-004/010004
() 		0211042000NRG23010720221509548 01/07/2022 VENKATA SUBBAMMA BALISETTY 0211042WL0062716 VENKATA SUBBAMMA BALISETTY 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753906 SUBBAMMA BAALISETTI ICICI BANK LTD(508534)
110 Chitvel AP-11-042-001-004/010006
() 		0211042000NRG23010720221509549 01/07/2022 Kanakaraaja 0211042WL0062716 Kanakaraaja 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753656 PASALA KANAKARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Chitvel AP-11-042-001-004/010008
() 		0211042000NRG23010720221509550 01/07/2022 Paarvati 0211042WL0062716 Paarvati 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753543 PAARVATI KAYALA ICICI BANK LTD(508534)
112 Chitvel AP-11-042-001-004/010009
() 		0211042000NRG23010720221509551 01/07/2022 Sreeraamulu 0211042WL0062716 Sreeraamulu 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753698 KAMATHAM SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Chitvel AP-11-042-001-004/010011
() 		0211042000NRG23010720221509552 01/07/2022 Subba Lakshumma 0211042WL0062716 Subba Lakshumma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753599 NANABALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Chitvel AP-11-042-001-004/010012
() 		0211042000NRG23010720221509553 01/07/2022 Raghu Raamayya 0211042WL0062716 Raghu Raamayya 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753580 AVULA RAGHURAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 Chitvel AP-11-042-001-004/010013
() 		0211042000NRG23010720221509554 01/07/2022 Subbaraayudu 0211042WL0062716 Subbaraayudu 00415 SBIN0003880 1140 1140 Processed 29/07/2022 3403753788 MADINENI SUBBARAYUDU STATE BANK OF INDIA(508548)
116 Chitvel AP-11-042-001-004/010017
() 		0211042000NRG23010720221509555 01/07/2022 Gangamma 0211042WL0062716 Gangamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753808 Mrs GANGAMMA MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chitvel AP-11-042-001-004/010018
() 		0211042000NRG23010720221509556 01/07/2022 Tirupaalu 0211042WL0062716 Tirupaalu 00415 SBIN0003880 684 684 Processed 29/07/2022 3403753791 TIRUPALU NANABALA STATE BANK OF INDIA(508548)
118 Chitvel AP-11-042-001-004/010019
() 		0211042000NRG23010720221509557 01/07/2022 Eeswaramma 0211042WL0062716 Eeswaramma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753572 EESWARAMMA KONDETI ICICI BANK LTD(508534)
119 Chitvel AP-11-042-001-004/010022
() 		0211042000NRG23010720221509558 01/07/2022 BALISETTY SANKARAIAH 0211042WL0062716 BALISETTY SANKARAIAH 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753579 BALISETTY SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Chitvel AP-11-042-001-004/010023
() 		0211042000NRG23010720221509559 01/07/2022 Lakshmi devi 0211042WL0062716 Lakshmi devi 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753725 MRS PASALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
121 Chitvel AP-11-042-001-004/010023
() 		0211042000NRG23010720221509560 01/07/2022 Narayana 0211042WL0062716 Narayana 00415 SBIN0003880 912 912 Processed 29/07/2022 3403753566 MR PASALA NARAYANA STATE BANK OF INDIA(508548)
122 Chitvel AP-11-042-001-004/010025
() 		0211042000NRG23010720221509561 01/07/2022 Eeswarayya 0211042WL0062716 Eeswarayya 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753797 EESWARAYYA BALISETTI ICICI BANK LTD(508534)
123 Chitvel AP-11-042-001-004/010025
() 		0211042000NRG23010720221509562 01/07/2022 Subbalakshumma 0211042WL0062716 Subbalakshumma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753869 SUBBALAKSHUMMA BALISETTI ICICI BANK LTD(508534)
124 Chitvel AP-11-042-001-004/010028
() 		0211042000NRG23010720221509563 01/07/2022 Lakshmi Narasamma 0211042WL0062716 Lakshmi Narasamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753718 MRS PASALA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
125 Chitvel AP-11-042-001-004/010029
() 		0211042000NRG23010720221509565 01/07/2022 Prabhavathi 0211042WL0062716 Prabhavathi 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753828 PASALA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Chitvel AP-11-042-001-004/010031
() 		0211042000NRG23010720221509566 01/07/2022 Padmaavati 0211042WL0062716 Padmaavati 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753809 MADINENI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Chitvel AP-11-042-001-004/010032
() 		0211042000NRG23010720221509567 01/07/2022 Damayanthi 0211042WL0062716 Damayanthi 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753716 MRS MADINENI DHAMAYANTHI STATE BANK OF INDIA(508548)
128 Chitvel AP-11-042-001-004/010035
() 		0211042000NRG23010720221509568 01/07/2022 Raamalacchumma 0211042WL0062716 Raamalacchumma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753806 GUTTI RAMA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chitvel AP-11-042-001-004/010037
() 		0211042000NRG23010720221509569 01/07/2022 Naagaraani 0211042WL0062716 Naagaraani 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753561 Mrs GUTHI NAGARANI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
130 Chitvel AP-11-042-001-004/010041
() 		0211042000NRG23010720221509570 01/07/2022 Chinnayya 0211042WL0062716 Chinnayya 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753803 MR KODITHALA CHINNAIAH STATE BANK OF INDIA(508548)
131 Chitvel AP-11-042-001-004/010051
() 		0211042000NRG23010720221509573 01/07/2022 NARASAMMA KESHAM 0211042WL0062716 NARASAMMA KESHAM 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753626 NARASAMMA ICICI BANK LTD(508534)
132 Chitvel AP-11-042-001-004/010052
() 		0211042000NRG23010720221509574 01/07/2022 Sankarayya 0211042WL0062716 Sankarayya 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753712 Mr SANKARAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chitvel AP-11-042-001-004/010054
() 		0211042000NRG23010720221509575 01/07/2022 Penchalayya 0211042WL0062716 Penchalayya 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753663 MR KARU PENCHALAIAH STATE BANK OF INDIA(508548)
134 Chitvel AP-11-042-001-004/010063
() 		0211042000NRG23010720221509576 01/07/2022 Chinna Eswaraiah 0211042WL0062716 Chinna Eswaraiah 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753643 BATTU CHINNA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chitvel AP-11-042-001-004/010063
() 		0211042000NRG23010720221509577 01/07/2022 LAKSHUMMA BATTU 0211042WL0062716 LAKSHUMMA BATTU 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753905 MISS LAKSHUMMA BATTU STATE BANK OF INDIA(508548)
136 Chitvel AP-11-042-001-004/010065
() 		0211042000NRG23010720221509578 01/07/2022 Venkata Subbamma 0211042WL0062716 Venkata Subbamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753675 MRS MANDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
137 Chitvel AP-11-042-001-004/010071
() 		0211042000NRG23010720221509579 01/07/2022 BATTU SIVAIAH 0211042WL0062716 BATTU SIVAIAH 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753553 BATTU SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Chitvel AP-11-042-001-004/010079
() 		0211042000NRG23010720221509580 01/07/2022 Chinnavenkataramana 0211042WL0062716 Chinnavenkataramana 00415 SBIN0003880 1140 1140 Processed 29/07/2022 3403753678 ETTA CHINNA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chitvel AP-11-042-001-004/010079
() 		0211042000NRG23010720221509581 01/07/2022 Venkata Subbamma 0211042WL0062716 Venkata Subbamma 00415 SBIN0003880 1140 1140 Processed 29/07/2022 3403753876 VENKATA SUBBAMMA ITTA STATE BANK OF INDIA(508548)
140 Chitvel AP-11-042-001-004/010087
() 		0211042000NRG23010720221509582 01/07/2022 Naagamma 0211042WL0062716 Naagamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753542 NAAGAMMA ULLANGI ICICI BANK LTD(508534)
141 Chitvel AP-11-042-001-004/010088
() 		0211042000NRG23010720221509583 01/07/2022 Subbarayudu 0211042WL0062716 Subbarayudu 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753577 Mr MYLAPALLI SUBBARAYUDU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
142 Chitvel AP-11-042-001-004/010088
() 		0211042000NRG23010720221509584 01/07/2022 Suneetha 0211042WL0062716 Suneetha 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753927 MYLAPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chitvel AP-11-042-001-004/010094
() 		0211042000NRG23010720221509687 01/07/2022 Pullayya 0211042WL0062718 Pullayya 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753662 PULLAYYA VANKARA ICICI BANK LTD(508534)
144 Chitvel AP-11-042-001-004/010096
() 		0211042000NRG23010720221509688 01/07/2022 Sankarayya 0211042WL0062718 Sankarayya 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753692 MR VANKARA SANKARAIAH STATE BANK OF INDIA(508548)
145 Chitvel AP-11-042-001-004/010101
() 		0211042000NRG23010720221509689 01/07/2022 Subbamma 0211042WL0062718 Subbamma 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753690 DADINENI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chitvel AP-11-042-001-004/010105
() 		0211042000NRG23010720221509690 01/07/2022 Chinnakka 0211042WL0062718 Chinnakka 00415 SBIN0003880 686 686 Processed 29/07/2022 3403753691 SANGATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chitvel AP-11-042-001-004/010106
() 		0211042000NRG23010720221509691 01/07/2022 Raamayya 0211042WL0062718 Raamayya 00415 SBIN0003880 686 686 Processed 29/07/2022 3403753667 MR SANGATI RAMAIAH STATE BANK OF INDIA(508548)
148 Chitvel AP-11-042-001-004/010107
() 		0211042000NRG23010720221509692 01/07/2022 Tirupaalamma 0211042WL0062718 Tirupaalamma 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753668 VANKARA TIRUPALAMMA ICICI BANK LTD(508534)
149 Chitvel AP-11-042-001-004/010107
() 		0211042000NRG23010720221509693 01/07/2022 Vankara Venkata Subbaiah 0211042WL0062718 Vankara Venkata Subbaiah 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753887 VANKARA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Chitvel AP-11-042-001-004/010111
() 		0211042000NRG23010720221509694 01/07/2022 VANKARA CHINNAIAH 0211042WL0062718 VANKARA CHINNAIAH 00415 SBIN0003880 915 915 Processed 29/07/2022 3403753628 VANKARA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chitvel AP-11-042-001-004/010126
() 		0211042000NRG23010720221509585 01/07/2022 Jayamma 0211042WL0062716 Jayamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753870 NANABALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chitvel AP-11-042-001-004/010127
() 		0211042000NRG23010720221509586 01/07/2022 Narasaiah 0211042WL0062716 Narasaiah 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753770 NANABALA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chitvel AP-11-042-001-004/010128
() 		0211042000NRG23010720221509589 01/07/2022 Narasaiah 0211042WL0062716 Narasaiah 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753600 ORUGUNTA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 Chitvel AP-11-042-001-004/010128
() 		0211042000NRG23010720221509588 01/07/2022 Venkata Subbamma 0211042WL0062716 Venkata Subbamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753611 MISS VENKATASUBBAMMA ORUGUNTA STATE BANK OF INDIA(508548)
155 Chitvel AP-11-042-001-004/010129
() 		0211042000NRG23010720221509590 01/07/2022 Ramanamma 0211042WL0062716 Ramanamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753904 MRS RAMANAMMA MAILAPALLI STATE BANK OF INDIA(508548)
156 Chitvel AP-11-042-001-004/010131
() 		0211042000NRG23010720221509591 01/07/2022 Rajamma 0211042WL0062716 Rajamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753709 MR ORUGUNTA RAJAMMA STATE BANK OF INDIA(508548)
157 Chitvel AP-11-042-001-004/010146
() 		0211042000NRG23010720221509592 01/07/2022 Venkata Subbamma 0211042WL0062716 Venkata Subbamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753705 VENKATA SUBBAMMA N ICICI BANK LTD(508534)
158 Chitvel AP-11-042-001-004/010149
() 		0211042000NRG23010720221509593 01/07/2022 Chinnakka 0211042WL0062716 Chinnakka 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753681 NANABALA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chitvel AP-11-042-001-004/010151
() 		0211042000NRG23010720221509594 01/07/2022 NANABALA ESWARAIAH 0211042WL0062716 NANABALA ESWARAIAH 00415 SBIN0003880 1140 1140 Processed 29/07/2022 3403753908 NANABALA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chitvel AP-11-042-001-004/010151
() 		0211042000NRG23010720221509595 01/07/2022 Ramachandraiah 0211042WL0062716 Ramachandraiah 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753540 RAMACHANDRAIAH ICICI BANK LTD(508534)
161 Chitvel AP-11-042-001-004/010155
() 		0211042000NRG23010720221509596 01/07/2022 Subbamma 0211042WL0062716 Subbamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753885 NANABALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Chitvel AP-11-042-001-004/010158
() 		0211042000NRG23010720221509597 01/07/2022 Nagamma 0211042WL0062716 Nagamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753812 MR NAGAMMA NANABALA STATE BANK OF INDIA(508548)
163 Chitvel AP-11-042-001-004/010165
() 		0211042000NRG23010720221509598 01/07/2022 Nagaiah 0211042WL0062716 Nagaiah 00415 SBIN0003880 912 912 Processed 29/07/2022 3403753800 Mr NAGAIAH NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-001-004/010166
() 		0211042000NRG23010720221509599 01/07/2022 Pandurangaiah 0211042WL0062716 Pandurangaiah 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753563 PASALA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Chitvel AP-11-042-001-004/010172
() 		0211042000NRG23010720221509600 01/07/2022 Kantamma 0211042WL0062716 Kantamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753677 YANNARU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chitvel AP-11-042-001-004/010172
() 		0211042000NRG23010720221509601 01/07/2022 Subbanna 0211042WL0062716 Subbanna 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753799 YANNARU SUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chitvel AP-11-042-001-004/010184
() 		0211042000NRG23010720221509602 01/07/2022 Polamma 0211042WL0062716 Polamma 00415 SBIN0003880 684 684 Processed 29/07/2022 3403753560 NANABALA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Chitvel AP-11-042-001-004/010191
() 		0211042000NRG23010720221509603 01/07/2022 Lakshmi Narasamma 0211042WL0062716 Lakshmi Narasamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753661 NANABALA LAKSMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Chitvel AP-11-042-001-004/010193
() 		0211042000NRG23010720221509604 01/07/2022 Gangaiah 0211042WL0062716 Gangaiah 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753802 NANABALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 Chitvel AP-11-042-001-004/010197
() 		0211042000NRG23010720221509605 01/07/2022 Ankamma 0211042WL0062716 Ankamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753602 Mrs BANDARU ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chitvel AP-11-042-001-004/010203
() 		0211042000NRG23010720221509606 01/07/2022 Sankaramma 0211042WL0062716 Sankaramma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753676 Mrs NANABALA SHANKARAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
172 Chitvel AP-11-042-001-004/010203
() 		0211042000NRG23010720221509607 01/07/2022 Srinivasulu 0211042WL0062716 Srinivasulu 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753558 SRINIVASULU NAANABAALA ICICI BANK LTD(508534)
173 Chitvel AP-11-042-001-004/010204
() 		0211042000NRG23010720221509609 01/07/2022 Ramesh 0211042WL0062716 Ramesh 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753658 NANABALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Chitvel AP-11-042-001-004/010204
() 		0211042000NRG23010720221509608 01/07/2022 Varalakshmi 0211042WL0062716 Varalakshmi 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753666 NANABALA VARALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Chitvel AP-11-042-001-004/010209
() 		0211042000NRG23010720221509611 01/07/2022 Krishnaiah 0211042WL0062716 Krishnaiah 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753780 MR NANABALA KRISHNAIAH STATE BANK OF INDIA(508548)
176 Chitvel AP-11-042-001-004/010210
() 		0211042000NRG23010720221509612 01/07/2022 Eswaramma 0211042WL0062716 Eswaramma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753861 MR ESWARAMMA MADINENI STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-001-004/010223
() 		0211042000NRG23010720221509614 01/07/2022 Hamsamma 0211042WL0062716 Hamsamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753569 HAMSAMMA NAANABAALA ICICI BANK LTD(508534)
178 Chitvel AP-11-042-001-004/010223
() 		0211042000NRG23010720221509613 01/07/2022 Manohar 0211042WL0062716 Manohar 00415 SBIN0003880 684 684 Processed 29/07/2022 3403753660 MANOHAR NAANABAALA ICICI BANK LTD(508534)
179 Chitvel AP-11-042-001-004/010225
() 		0211042000NRG23010720221509615 01/07/2022 Sankaraiah 0211042WL0062716 Sankaraiah 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753773 SANKARAIAH GUTTI ICICI BANK LTD(508534)
180 Chitvel AP-11-042-001-004/010234
() 		0211042000NRG23010720221509616 01/07/2022 Bujamma 0211042WL0062716 Bujamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753549 MADHENENI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Chitvel AP-11-042-001-004/010235
() 		0211042000NRG23010720221509617 01/07/2022 Sudarchandra 0211042WL0062716 Sudarchandra 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753704 MADINENI SUDAR CHANDRA UNION BANK OF INDIA(508500)
182 Chitvel AP-11-042-001-004/010257
() 		0211042000NRG23010720221509618 01/07/2022 Chinavenkatasubbaiah 0211042WL0062716 Chinavenkatasubbaiah 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753657 NANABALA CHINNA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chitvel AP-11-042-001-004/010259
() 		0211042000NRG23010720221509619 01/07/2022 Ratnamma 0211042WL0062716 Ratnamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753801 PASALA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chitvel AP-11-042-001-004/010283
() 		0211042000NRG23010720221509620 01/07/2022 Nagamma 0211042WL0062716 Nagamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753853 PASALA NAGAMMA WO TIRUPALU STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-001-004/010286
() 		0211042000NRG23010720221509621 01/07/2022 Parvathi 0211042WL0062716 Parvathi 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753864 PASALA PARVATHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Chitvel AP-11-042-001-004/010333
() 		0211042000NRG23010720221509626 01/07/2022 NARASAMMA 0211042WL0062716 NARASAMMA 00415 SBIN0003880 1140 1140 Processed 29/07/2022 3403753695 MALLELA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Chitvel AP-11-042-001-004/010334
() 		0211042000NRG23010720221509627 01/07/2022 peddareddeiah 0211042WL0062716 peddareddeiah 00415 SBIN0003880 684 684 Processed 29/07/2022 3403753753 MRS PEDDAREDDAIAH O ORUGUNTA STATE BANK OF INDIA(508548)
188 Chitvel AP-11-042-001-004/010338
() 		0211042000NRG23010720221509628 01/07/2022 gangamma 0211042WL0062716 gangamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753567 GANGAMMA GUTTI ICICI BANK LTD(508534)
189 Chitvel AP-11-042-001-004/010342
() 		0211042000NRG23010720221509629 01/07/2022 yallamma 0211042WL0062716 yallamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753696 YALLAMMA ORUGUNTA ICICI BANK LTD(508534)
190 Chitvel AP-11-042-001-004/010346
() 		0211042000NRG23010720221509630 01/07/2022 Eswaraiah 0211042WL0062716 Eswaraiah 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753827 Mr NANABALA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chitvel AP-11-042-001-004/010349
() 		0211042000NRG23010720221509631 01/07/2022 Jayalakshumma 0211042WL0062716 Jayalakshumma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753717 MADINENI JAYALAKSHUMMA UNION BANK OF INDIA(508500)
192 Chitvel AP-11-042-001-004/010356
() 		0211042000NRG23010720221509632 01/07/2022 Kumar 0211042WL0062716 Kumar 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753929 NANABALA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chitvel AP-11-042-001-004/010359
() 		0211042000NRG23010720221509633 01/07/2022 Bakkaiah 0211042WL0062716 Bakkaiah 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753659 MR PASALA BAKKAIAH STATE BANK OF INDIA(508548)
194 Chitvel AP-11-042-001-004/010360
() 		0211042000NRG23010720221509634 01/07/2022 Siva Sankaraiah 0211042WL0062716 Siva Sankaraiah 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753554 Mr MADINENI SIVA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chitvel AP-11-042-001-004/010364
() 		0211042000NRG23010720221509635 01/07/2022 Penchalamma 0211042WL0062716 Penchalamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753751 PENCHALAMMA ICICI BANK LTD(508534)
196 Chitvel AP-11-042-001-004/010370
() 		0211042000NRG23010720221509636 01/07/2022 Gangadevi 0211042WL0062716 Gangadevi 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753720 MRS NANABALA GANGADEVI STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-001-004/010384
() 		0211042000NRG23010720221509640 01/07/2022 Soujanya 0211042WL0062716 Soujanya 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753534 MRS BALISETTY SOUJANYA STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-001-004/010385
() 		0211042000NRG23010720221509641 01/07/2022 Nagamani 0211042WL0062716 Nagamani 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753706 MRS NAGAMANI PASALA STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-001-004/020002
() 		0211042000NRG23010720221509645 01/07/2022 Ankamma 0211042WL0062716 Ankamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753607 MRS KARU ANKAMMA STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-001-004/020004
() 		0211042000NRG23010720221509646 01/07/2022 SANKARAMMA KUNTAPAMULA 0211042WL0062716 SANKARAMMA KUNTAPAMULA 00415 SBIN0003880 912 912 Processed 29/07/2022 3403753585 KUNTAPAMULA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chitvel AP-11-042-001-004/020005
() 		0211042000NRG23010720221509648 01/07/2022 KUNTAPAMULA JAYAMMA 0211042WL0062716 KUNTAPAMULA JAYAMMA 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753544 KUNTA POMULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chitvel AP-11-042-001-004/020011
() 		0211042000NRG23010720221509649 01/07/2022 Manasa 0211042WL0062716 Manasa 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753715 MRS MANASA KARU STATE BANK OF INDIA(508548)
203 Chitvel AP-11-042-001-004/020012
() 		0211042000NRG23010720221509651 01/07/2022 Jayaramaiah 0211042WL0062716 Jayaramaiah 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753590 MR KARU JAYARAMAIAH STATE BANK OF INDIA(508548)
204 Chitvel AP-11-042-001-004/020012
() 		0211042000NRG23010720221509650 01/07/2022 Ramanamma 0211042WL0062716 Ramanamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753868 RAMANAMMA KARU ICICI BANK LTD(508534)
205 Chitvel AP-11-042-001-004/020016
() 		0211042000NRG23010720221509652 01/07/2022 KUNTAPAMULA PICHAMMA 0211042WL0062716 KUNTAPAMULA PICHAMMA 00415 SBIN0003880 912 912 Processed 29/07/2022 3403753907 KUNTAPAMULA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chitvel AP-11-042-001-004/030014
() 		0211042000NRG23010720221509653 01/07/2022 Vimalamma 0211042WL0062716 Vimalamma 00415 SBIN0003880 1368 1368 Processed 29/07/2022 3403753593 MANDA VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chitvel AP-11-042-003-002/070002
() 		0211042000NRG23010720221507642 01/07/2022 NANDIMANDALAM VENKATASUBBA RAJU 0211042WL0062614 NANDIMANDALAM VENKATASUBBA RAJU 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753646 NANDIMANDALAM VENKAT SUBBARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chitvel AP-11-042-003-002/070004
() 		0211042000NRG23010720221507643 01/07/2022 Lakshumma 0211042WL0062614 Lakshumma 00415 SBIN0003880 608 608 Processed 29/07/2022 3403753820 LAKSHUMMA SANIBOYINA ICICI BANK LTD(508534)
209 Chitvel AP-11-042-003-002/070007
() 		0211042000NRG23010720221507645 01/07/2022 Sankaramma 0211042WL0062614 Sankaramma 00415 SBIN0003880 811 811 Processed 29/07/2022 3403753727 SANKARAMMA PAMURU ICICI BANK LTD(508534)
210 Chitvel AP-11-042-003-002/070008
() 		0211042000NRG23010720221507646 01/07/2022 Koteswaraiah 0211042WL0062614 Koteswaraiah 00415 SBIN0003880 1014 1014 Processed 29/07/2022 3403753722 KOTESWARAIAH ANALA ICICI BANK LTD(508534)
211 Chitvel AP-11-042-003-002/070008
() 		0211042000NRG23010720221507647 01/07/2022 Lakshumma 0211042WL0062614 Lakshumma 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753683 LAKSHUMMA ANALA ICICI BANK LTD(508534)
212 Chitvel AP-11-042-003-002/070009
() 		0211042000NRG23010720221507648 01/07/2022 Yaanadaiah 0211042WL0062614 Yaanadaiah 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753571 MATTIPI YANADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 Chitvel AP-11-042-003-002/070015
() 		0211042000NRG23010720221507649 01/07/2022 Lakshumma 0211042WL0062614 Lakshumma 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753782 MRS ANALA LAKSHUMMA STATE BANK OF INDIA(508548)
214 Chitvel AP-11-042-003-002/070025
() 		0211042000NRG23010720221507652 01/07/2022 Yanaadiraaju 0211042WL0062614 Yanaadiraaju 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753786 MR YANADI RAJU KONDURU STATE BANK OF INDIA(508548)
215 Chitvel AP-11-042-003-002/070026
() 		0211042000NRG23010720221507653 01/07/2022 Venkateswarulu 0211042WL0062614 Venkateswarulu 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753781 PAMURU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
216 Chitvel AP-11-042-003-002/070028
() 		0211042000NRG23010720221507654 01/07/2022 Sampoornamma 0211042WL0062614 Sampoornamma 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753873 SAMPOORNAMMA ICICI BANK LTD(508534)
217 Chitvel AP-11-042-003-002/070029
() 		0211042000NRG23010720221507655 01/07/2022 GOGULA HANUMANTU 0211042WL0062614 GOGULA HANUMANTU 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753582 MR GOGULA HANUMANTHU STATE BANK OF INDIA(508548)
218 Chitvel AP-11-042-003-002/070030
() 		0211042000NRG23010720221507656 01/07/2022 Ramanaiah 0211042WL0062614 Ramanaiah 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753701 MR SANIBOYINA RAMANAIAH STATE BANK OF INDIA(508548)
219 Chitvel AP-11-042-003-002/070034
() 		0211042000NRG23010720221507657 01/07/2022 Sreenivaasulu 0211042WL0062614 Sreenivaasulu 00415 SBIN0003880 608 608 Processed 29/07/2022 3403753783 Mr SREENIVASULU ANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chitvel AP-11-042-003-002/070036
() 		0211042000NRG23010720221507658 01/07/2022 Picchamma 0211042WL0062614 Picchamma 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753672 PICCHAMMA MANUPUTI ICICI BANK LTD(508534)
221 Chitvel AP-11-042-003-002/070037
() 		0211042000NRG23010720221507659 01/07/2022 Jayamma 0211042WL0062614 Jayamma 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753867 JAYAMMA SANIBOYINA ICICI BANK LTD(508534)
222 Chitvel AP-11-042-003-002/070041
() 		0211042000NRG23010720221507660 01/07/2022 Saraswati 0211042WL0062614 Saraswati 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753811 SARASWATI KORIVI ICICI BANK LTD(508534)
223 Chitvel AP-11-042-003-002/070048
() 		0211042000NRG23010720221507662 01/07/2022 Kasamma 0211042WL0062614 Kasamma 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753837 KAASAMMA ICICI BANK LTD(508534)
224 Chitvel AP-11-042-003-002/070049
() 		0211042000NRG23010720221507663 01/07/2022 Subadramma 0211042WL0062614 Subadramma 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753835 Mrs KONDURU SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chitvel AP-11-042-003-002/070056
() 		0211042000NRG23010720221507665 01/07/2022 SUBRAMANYAM RAJU 0211042WL0062614 SUBRAMANYAM RAJU 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753530 NANDIMANDALAM SUBRAMANYAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Chitvel AP-11-042-003-002/070057
() 		0211042000NRG23010720221507666 01/07/2022 Saraswatamma 0211042WL0062614 Saraswatamma 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753805 MRS SARASWATAMMA PANDETI STATE BANK OF INDIA(508548)
227 Chitvel AP-11-042-003-002/070059
() 		0211042000NRG23010720221507667 01/07/2022 Eswaramma 0211042WL0062614 Eswaramma 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753539 Mrs ESWARAMMA SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chitvel AP-11-042-003-002/070064
() 		0211042000NRG23010720221507668 01/07/2022 Narasaraaju 0211042WL0062614 Narasaraaju 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753817 NARASARAAJU KONDURU ICICI BANK LTD(508534)
229 Chitvel AP-11-042-003-002/070070
() 		0211042000NRG23010720221507669 01/07/2022 Raghavaraaju 0211042WL0062614 Raghavaraaju 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753776 RAGHURAMA RAJU NANDIMANDALAM STATE BANK OF INDIA(508548)
230 Chitvel AP-11-042-003-002/070074
() 		0211042000NRG23010720221507670 01/07/2022 Suneeta 0211042WL0062614 Suneeta 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753723 Mrs SUNEETHA NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chitvel AP-11-042-003-002/070077
() 		0211042000NRG23010720221507671 01/07/2022 Krishnamaraaju 0211042WL0062614 Krishnamaraaju 00415 SBIN0003880 1014 1014 Processed 29/07/2022 3403753792 Mr KRISHNAM RAJU NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chitvel AP-11-042-003-002/070082
() 		0211042000NRG23010720221507673 01/07/2022 Prabhaavati 0211042WL0062614 Prabhaavati 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753862 PRABHAAVATI NANDIMANDALAM ICICI BANK LTD(508534)
233 Chitvel AP-11-042-003-002/070085
() 		0211042000NRG23010720221507674 01/07/2022 Arjun 0211042WL0062614 Arjun 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753610 PANDETI ARJUN CANARA BANK(508532)
234 Chitvel AP-11-042-003-002/070091
() 		0211042000NRG23010720221507676 01/07/2022 Krishnamaraaju 0211042WL0062614 Krishnamaraaju 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753860 Mr KRISHNAM RAJU KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chitvel AP-11-042-003-002/070098
() 		0211042000NRG23010720221507682 01/07/2022 Narasaraaju 0211042WL0062614 Narasaraaju 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753578 NANDI MANDALAM ICICI BANK LTD(508534)
236 Chitvel AP-11-042-003-002/070100
() 		0211042000NRG23010720221507683 01/07/2022 Subadramma 0211042WL0062614 Subadramma 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753810 Mrs SUBHADRAMMA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chitvel AP-11-042-003-002/070115
() 		0211042000NRG23010720221507686 01/07/2022 Jayaramaiah 0211042WL0062614 Jayaramaiah 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753895 MR CHIDARLA JAYARAMAIAH STATE BANK OF INDIA(508548)
238 Chitvel AP-11-042-003-002/070127
() 		0211042000NRG23010720221507687 01/07/2022 Rama Lakshumma 0211042WL0062614 Rama Lakshumma 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753863 KONDURU RAMALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Chitvel AP-11-042-003-002/070141
() 		0211042000NRG23010720221507689 01/07/2022 Subashini 0211042WL0062614 Subashini 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753821 KONDURU SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chitvel AP-11-042-003-002/070156
() 		0211042000NRG23010720221507690 01/07/2022 Narayana 0211042WL0062614 Narayana 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753798 MIRIYAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chitvel AP-11-042-003-002/070181
() 		0211042000NRG23010720221507693 01/07/2022 Swathi 0211042WL0062614 Swathi 00415 SBIN0003880 1014 1014 Processed 29/07/2022 3403753591 MRS NANDIMANDALAM SWATHI STATE BANK OF INDIA(508548)
242 Chitvel AP-11-042-003-002/070184
() 		0211042000NRG23010720221507694 01/07/2022 Yanadi Raju 0211042WL0062614 Yanadi Raju 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753785 KONDURU YANADHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Chitvel AP-11-042-003-002/070188
() 		0211042000NRG23010720221507696 01/07/2022 penchalaiah 0211042WL0062614 penchalaiah 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753897 ANALA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chitvel AP-11-042-003-002/070190
() 		0211042000NRG23010720221507697 01/07/2022 Ramanaiah 0211042WL0062614 Ramanaiah 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753653 ANALA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 Chitvel AP-11-042-003-002/070193
() 		0211042000NRG23010720221507699 01/07/2022 Vasanta 0211042WL0062614 Vasanta 00415 SBIN0003880 1014 1014 Processed 29/07/2022 3403753581 PODAMEKALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Chitvel AP-11-042-003-002/070199
() 		0211042000NRG23010720221507700 01/07/2022 Manemma 0211042WL0062614 Manemma 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753609 MRS BATHINA MANEMMA STATE BANK OF INDIA(508548)
247 Chitvel AP-11-042-003-002/070234
() 		0211042000NRG23010720221507701 01/07/2022 Sivaiah 0211042WL0062614 Sivaiah 00415 SBIN0003880 1014 1014 Processed 29/07/2022 3403753573 MR MANIKALA SIVAIAH STATE BANK OF INDIA(508548)
248 Chitvel AP-11-042-003-002/070242
() 		0211042000NRG23010720221507702 01/07/2022 Srinivasulu 0211042WL0062614 Srinivasulu 00415 SBIN0003880 405 405 Processed 29/07/2022 3403753832 MANUPUTI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chitvel AP-11-042-003-002/070250
() 		0211042000NRG23010720221507703 01/07/2022 Manohar 0211042WL0062614 Manohar 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753574 MANIKALA MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chitvel AP-11-042-003-002/070250
() 		0211042000NRG23010720221507704 01/07/2022 Prameelamma 0211042WL0062614 Prameelamma 00415 SBIN0003880 811 811 Processed 29/07/2022 3403753743 MRS PRAMELAMMA MANIKALA STATE BANK OF INDIA(508548)
251 Chitvel AP-11-042-003-002/070251
() 		0211042000NRG23010720221507705 01/07/2022 Narasimhulu 0211042WL0062614 Narasimhulu 00415 SBIN0003880 1014 1014 Processed 29/07/2022 3403753564 MANIKALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chitvel AP-11-042-003-002/070252
() 		0211042000NRG23010720221507707 01/07/2022 Nagendra 0211042WL0062614 Nagendra 00415 SBIN0003880 1014 1014 Processed 29/07/2022 3403753739 Mr GOBIDHESI NAGENDRA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
253 Chitvel AP-11-042-003-002/070253
() 		0211042000NRG23010720221507708 01/07/2022 Mallikarjuna 0211042WL0062614 Mallikarjuna 00415 SBIN0003880 811 811 Processed 29/07/2022 3403753749 MANIKILA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chitvel AP-11-042-003-002/070259
() 		0211042000NRG23010720221507711 01/07/2022 Bhimaiah 0211042WL0062614 Bhimaiah 00415 SBIN0003880 811 811 Processed 29/07/2022 3403753896 MR YERRABALLI BEEMAIAH STATE BANK OF INDIA(508548)
255 Chitvel AP-11-042-003-002/070262
() 		0211042000NRG23010720221507712 01/07/2022 Lavanya 0211042WL0062614 Lavanya 00415 SBIN0003880 1014 1014 Processed 29/07/2022 3403753627 KONDURU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Chitvel AP-11-042-003-002/070264
() 		0211042000NRG23010720221507713 01/07/2022 Savitramma 0211042WL0062614 Savitramma 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753750 YERRABALLI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chitvel AP-11-042-003-002/070270
() 		0211042000NRG23010720221507714 01/07/2022 Jayamma 0211042WL0062614 Jayamma 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753670 ANALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chitvel AP-11-042-003-002/070280
() 		0211042000NRG23010720221507715 01/07/2022 Penchalaiah 0211042WL0062614 Penchalaiah 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753793 MR SATHU PENCHALAIAH STATE BANK OF INDIA(508548)
259 Chitvel AP-11-042-003-002/070286
() 		0211042000NRG23010720221507716 01/07/2022 NARASIMHULU 0211042WL0062614 NARASIMHULU 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753822 MR NARASIMHULU SANUBOINA STATE BANK OF INDIA(508548)
260 Chitvel AP-11-042-003-002/070294
() 		0211042000NRG23010720221507718 01/07/2022 Dasaradaraaju 0211042WL0062614 Dasaradaraaju 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3403753664 MR NANDIMANDALAM DASARADHA RAJU STATE BANK OF INDIA(508548)
261 Chitvel AP-11-042-003-002/110001
() 		0211042000NRG23010720221504643 01/07/2022 Jalli Yerikalaiah 0211042WL0062470 Jalli Yerikalaiah 00415 SBIN0003880 1262 1262 Processed 29/07/2022 3403753784 YERIKALAIAH JALLI STATE BANK OF INDIA(508548)
262 Chitvel AP-11-042-003-002/110029
() 		0211042000NRG23010720221504645 01/07/2022 Jalli Narayana 0211042WL0062470 Jalli Narayana 00415 SBIN0003880 631 631 Processed 29/07/2022 3403753932 LAKSHMINAARAYANA ICICI BANK LTD(508534)
263 Chitvel AP-11-042-003-002/110035
() 		0211042000NRG23010720221504648 01/07/2022 jayamma 0211042WL0062470 jayamma 00415 SBIN0003880 842 842 Processed 29/07/2022 3403753703 MRS SAKEY JAYAMMA STATE BANK OF INDIA(508548)
264 Chitvel AP-11-042-003-002/110035
() 		0211042000NRG23010720221504647 01/07/2022 Sake Naagaraaju 0211042WL0062470 Sake Naagaraaju 00415 SBIN0003880 631 631 Processed 29/07/2022 3403753685 MR SAKE NAGARAJU STATE BANK OF INDIA(508548)
265 Chitvel AP-11-042-003-002/110040
() 		0211042000NRG23010720221504649 01/07/2022 Eswaraiah 0211042WL0062470 Eswaraiah 00415 SBIN0003880 842 842 Processed 29/07/2022 3403753775 KOTHURU EWARAIAH BANK OF BARODA(606985)
266 Chitvel AP-11-042-003-002/110052
() 		0211042000NRG23010720221504653 01/07/2022 Chandraiah 0211042WL0062470 Chandraiah 00415 SBIN0003880 631 631 Processed 29/07/2022 3403753537 Mr CHANDRAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Chitvel AP-11-042-003-002/110059
() 		0211042000NRG23010720221504655 01/07/2022 Eswaramma 0211042WL0062470 Eswaramma 00415 SBIN0003880 1262 1262 Processed 29/07/2022 3403753556 GADDAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chitvel AP-11-042-003-002/110075
() 		0211042000NRG23010720221504657 01/07/2022 Chinnakka 0211042WL0062470 Chinnakka 00415 SBIN0003880 1262 1262 Processed 29/07/2022 3403753849 SAMA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chitvel AP-11-042-003-002/110078
() 		0211042000NRG23010720221504658 01/07/2022 Hymavati 0211042WL0062470 Hymavati 00415 SBIN0003880 1262 1262 Processed 29/07/2022 3403753850 HIMAVATI KESAM ICICI BANK LTD(508534)
270 Chitvel AP-11-042-003-002/110098
() 		0211042000NRG23010720221504660 01/07/2022 Gangamma 0211042WL0062470 Gangamma 00415 SBIN0003880 842 842 Processed 29/07/2022 3403753854 GANGAMMA YELAKACHERLA STATE BANK OF INDIA(508548)
271 Chitvel AP-11-042-003-002/110099
() 		0211042000NRG23010720221504662 01/07/2022 Ramakka 0211042WL0062470 Ramakka 00415 SBIN0003880 1052 1052 Processed 29/07/2022 3403753931 YALAKACHARLA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chitvel AP-11-042-003-002/110099
() 		0211042000NRG23010720221504661 01/07/2022 Subbarayudu 0211042WL0062470 Subbarayudu 00415 SBIN0003880 1052 1052 Processed 29/07/2022 3403753778 Mr YALAKACHARLA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chitvel AP-11-042-003-002/110109
() 		0211042000NRG23010720221504664 01/07/2022 Chinnaiah 0211042WL0062470 Chinnaiah 00415 SBIN0003880 842 842 Processed 29/07/2022 3403753687 CHINNAIAH MANDA ICICI BANK LTD(508534)
274 Chitvel AP-11-042-003-002/110109
() 		0211042000NRG23010720221504663 01/07/2022 Rathnamma 0211042WL0062470 Rathnamma 00415 SBIN0003880 1262 1262 Processed 29/07/2022 3403753789 MANDA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chitvel AP-11-042-003-002/110116
() 		0211042000NRG23010720221504665 01/07/2022 Subhashini 0211042WL0062470 Subhashini 00415 SBIN0003880 1262 1262 Processed 29/07/2022 3403753744 MRS MALLA SUHASINI STATE BANK OF INDIA(508548)
276 Chitvel AP-11-042-003-002/110120
() 		0211042000NRG23010720221504666 01/07/2022 Sake Venkata Subbamma 0211042WL0062470 Sake Venkata Subbamma 00415 SBIN0003880 1262 1262 Processed 29/07/2022 3403753707 MRS SAKE VENKATASUBBAMMA STATE BANK OF INDIA(508548)
277 Chitvel AP-11-042-003-002/110123
() 		0211042000NRG23010720221504667 01/07/2022 Malla Narasamma 0211042WL0062470 Malla Narasamma 00415 SBIN0003880 1262 1262 Processed 29/07/2022 3403753807 MR MALLA NARASAMMA STATE BANK OF INDIA(508548)
278 Chitvel AP-11-042-003-002/110189
() 		0211042000NRG23010720221504670 01/07/2022 Subbamma Yalakacharla 0211042WL0062470 Subbamma Yalakacharla 00415 SBIN0003880 1262 1262 Processed 29/07/2022 3403753533 YALAKACHARLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chitvel AP-11-042-003-002/120015
() 		0211042000NRG23010720221505484 01/07/2022 Jaya Bharathi 0211042WL0062513 Jaya Bharathi 00415 SBIN0003880 1045 1045 Processed 29/07/2022 3403753857 SANKEPALLI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chitvel AP-11-042-003-002/120041
() 		0211042000NRG23010720221505490 01/07/2022 manjula 0211042WL0062513 manjula 00415 SBIN0003880 1254 1254 Processed 29/07/2022 3403753529 MRS UPPALAPATI MANJULA STATE BANK OF INDIA(508548)
281 Chitvel AP-11-042-003-002/120041
() 		0211042000NRG23010720221505489 01/07/2022 Uppalapati Murali 0211042WL0062513 Uppalapati Murali 00415 SBIN0003880 1254 1254 Processed 29/07/2022 3403753941 UPPALAPAATI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chitvel AP-11-042-003-002/120042
() 		0211042000NRG23010720221505491 01/07/2022 Saraswathi 0211042WL0062513 Saraswathi 00415 SBIN0003880 1254 1254 Processed 29/07/2022 3403753740 DAKSHI RAJU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chitvel AP-11-042-003-002/120046
() 		0211042000NRG23010720221505493 01/07/2022 madhusudhuan raju 0211042WL0062513 madhusudhuan raju 00415 SBIN0003880 836 836 Processed 29/07/2022 3403753528 SANKEPALLI MADHUSUDHAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chitvel AP-11-042-003-002/120047
() 		0211042000NRG23010720221505494 01/07/2022 Raghala Yerikala raaju 0211042WL0062513 Raghala Yerikala raaju 00415 SBIN0003880 418 418 Processed 29/07/2022 3403753866 RAGHAVA YERIKALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chitvel AP-11-042-003-002/120051
() 		0211042000NRG23010720221505495 01/07/2022 Jayamma 0211042WL0062513 Jayamma 00415 SBIN0003880 1254 1254 Processed 29/07/2022 3403753700 LAGIDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chitvel AP-11-042-003-002/120052
() 		0211042000NRG23010720221505497 01/07/2022 Saavitramma 0211042WL0062513 Saavitramma 00415 SBIN0003880 1254 1254 Processed 29/07/2022 3403753930 MRS UPPALAPATI SAVITRI STATE BANK OF INDIA(508548)
287 Chitvel AP-11-042-003-002/120054
() 		0211042000NRG23010720221505498 01/07/2022 Krishnaiah 0211042WL0062513 Krishnaiah 00415 SBIN0003880 1045 1045 Processed 29/07/2022 3403753825 PODAMEKALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chitvel AP-11-042-003-002/120058
() 		0211042000NRG23010720221505500 01/07/2022 Gopalaiah Pamuri 0211042WL0062513 Gopalaiah Pamuri 00415 SBIN0003880 1254 1254 Processed 29/07/2022 3403753655 PAMURI GOPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chitvel AP-11-042-003-002/120058
() 		0211042000NRG23010720221505501 01/07/2022 Pamuri Subramanyam 0211042WL0062513 Pamuri Subramanyam 00415 SBIN0003880 1045 1045 Processed 29/07/2022 3403753830 MANEYYA PAMURI ICICI BANK LTD(508534)
290 Chitvel AP-11-042-003-002/120059
() 		0211042000NRG23010720221505503 01/07/2022 Naarayanamma mathakala 0211042WL0062513 Naarayanamma mathakala 00415 SBIN0003880 1254 1254 Processed 29/07/2022 3403753855 MATAKALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chitvel AP-11-042-003-002/120060
() 		0211042000NRG23010720221505505 01/07/2022 Marakala Umaadevi 0211042WL0062513 Marakala Umaadevi 00415 SBIN0003880 1045 1045 Processed 29/07/2022 3403753851 MATAKALA UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chitvel AP-11-042-003-002/120060
() 		0211042000NRG23010720221505504 01/07/2022 Mathakala Naarayana 0211042WL0062513 Mathakala Naarayana 00415 SBIN0003880 1045 1045 Processed 29/07/2022 3403753538 MR MATHAKALA NARAYANA MATHAKALA NARAYANA STATE BANK OF INDIA(508548)
293 Chitvel AP-11-042-003-002/120068
() 		0211042000NRG23010720221505508 01/07/2022 Sankepalli Padmaavatamma 0211042WL0062513 Sankepalli Padmaavatamma 00415 SBIN0003880 1254 1254 Processed 29/07/2022 3403753852 PADMAVATHI SANKAPALLI STATE BANK OF INDIA(508548)
294 Chitvel AP-11-042-003-002/120079
() 		0211042000NRG23010720221505511 01/07/2022 Kocherla Savitri 0211042WL0062513 Kocherla Savitri 00415 SBIN0003880 1045 1045 Processed 29/07/2022 3403753865 MRS SAVITRI KOCHARLA STATE BANK OF INDIA(508548)
295 Chitvel AP-11-042-003-002/120087
() 		0211042000NRG23010720221505512 01/07/2022 Kocherla Guramma 0211042WL0062513 Kocherla Guramma 00415 SBIN0003880 836 836 Processed 29/07/2022 3403753721 KOCHERLA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chitvel AP-11-042-003-002/120093
() 		0211042000NRG23010720221505513 01/07/2022 Atmakuru Eeswaramma 0211042WL0062513 Atmakuru Eeswaramma 00415 SBIN0003880 1045 1045 Processed 29/07/2022 3403753547 ATMAKURU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chitvel AP-11-042-003-002/120096
() 		0211042000NRG23010720221505514 01/07/2022 Uppalapati Venkata subbaraaju 0211042WL0062513 Uppalapati Venkata subbaraaju 00415 SBIN0003880 1045 1045 Processed 29/07/2022 3403753796 MR VENKATA SUBBARAJU UPPALAPATI STATE BANK OF INDIA(508548)
298 Chitvel AP-11-042-003-002/120106
() 		0211042000NRG23010720221505515 01/07/2022 Uppalapati Lakshmi Narasamma 0211042WL0062513 Uppalapati Lakshmi Narasamma 00415 SBIN0003880 836 836 Processed 29/07/2022 3403753836 UPPALAPATI LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chitvel AP-11-042-003-002/120121
() 		0211042000NRG23010720221505517 01/07/2022 Rajamma 0211042WL0062513 Rajamma 00415 SBIN0003880 836 836 Processed 29/07/2022 3403753948 AKETI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chitvel AP-11-042-003-002/120144
() 		0211042000NRG23010720221505518 01/07/2022 Yallamma 0211042WL0062513 Yallamma 00415 SBIN0003880 1045 1045 Processed 29/07/2022 3403753745 ETIMAPURAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chitvel AP-11-042-003-002/120155
() 		0211042000NRG23010720221505519 01/07/2022 SivaSankara 0211042WL0062513 SivaSankara 00415 SBIN0003880 1045 1045 Processed 29/07/2022 3403753682 MR KOCHARLA SIVASANKARA STATE BANK OF INDIA(508548)
302 Chitvel AP-11-042-003-002/120157
() 		0211042000NRG23010720221505520 01/07/2022 Penchalaiah 0211042WL0062513 Penchalaiah 00415 SBIN0003880 1254 1254 Processed 29/07/2022 3403753555 MR PENCHALAIAH MATHAKALA STATE BANK OF INDIA(508548)
303 Chitvel AP-11-042-003-002/120158
() 		0211042000NRG23010720221505521 01/07/2022 Venkatamma 0211042WL0062513 Venkatamma 00415 SBIN0003880 1254 1254 Processed 29/07/2022 3403753871 KOCHERLA VENKATAMMA ICICI BANK LTD(508534)
304 Chitvel AP-11-042-003-002/120159
() 		0211042000NRG23010720221505522 01/07/2022 Penchalamma 0211042WL0062513 Penchalamma 00415 SBIN0003880 1254 1254 Processed 29/07/2022 3403753699 MRS KOTCHRLA PENCHALAMMA STATE BANK OF INDIA(508548)
305 Chitvel AP-11-042-003-002/120179
() 		0211042000NRG23010720221505524 01/07/2022 Narasimharaju 0211042WL0062513 Narasimharaju 00415 SBIN0003880 836 836 Processed 29/07/2022 3403753711 KOCHERLA NARASIMHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chitvel AP-11-042-013-010/010018
() 		0211042000NRG23010720221509155 01/07/2022 Subbamma 0211042WL0062691 Subbamma 00415 SBIN0003880 1407 1407 Processed 29/07/2022 3403753616 JAKKE SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chitvel AP-11-042-013-010/010021
() 		0211042000NRG23010720221509156 01/07/2022 Subbamma 0211042WL0062691 Subbamma 00415 SBIN0003880 1407 1407 Processed 29/07/2022 3403753839 POTHINENI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Chitvel AP-11-042-013-010/010031
() 		0211042000NRG23010720221509157 01/07/2022 Hamsavenamma 0211042WL0062691 Hamsavenamma 00415 SBIN0003880 1407 1407 Processed 29/07/2022 3403753813 HAMSAVENAMMA PALAVARTI ICICI BANK LTD(508534)
309 Chitvel AP-11-042-013-010/010067
() 		0211042000NRG23010720221509159 01/07/2022 Venkatamma 0211042WL0062691 Venkatamma 00415 SBIN0003880 1407 1407 Processed 29/07/2022 3403753814 GOBBILLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chitvel AP-11-042-013-010/010073
() 		0211042000NRG23010720221509161 01/07/2022 Mallemma 0211042WL0062691 Mallemma 00415 SBIN0003880 1407 1407 Processed 29/07/2022 3403753875 OBINENI MALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chitvel AP-11-042-013-010/010076
() 		0211042000NRG23010720221509162 01/07/2022 Kamalamma 0211042WL0062691 Kamalamma 00415 SBIN0003880 1407 1407 Processed 29/07/2022 3403753617 KAMALAMMA BATHALA ICICI BANK LTD(508534)
312 Chitvel AP-11-042-013-010/010137
() 		0211042000NRG23010720221509163 01/07/2022 Bramhani 0211042WL0062691 Bramhani 00415 SBIN0003880 1407 1407 Processed 29/07/2022 3403753565 BRAMHANI BOSI ICICI BANK LTD(508534)
313 Chitvel AP-11-042-013-010/010181
() 		0211042000NRG23010720221509164 01/07/2022 Chinnakka 0211042WL0062691 Chinnakka 00415 SBIN0003880 938 938 Processed 29/07/2022 3403753702 Mrs TURRA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Chitvel AP-11-042-013-010/010187
() 		0211042000NRG23010720221509165 01/07/2022 Changamma 0211042WL0062691 Changamma 00415 SBIN0003880 938 938 Processed 29/07/2022 3403753592 OBINENI CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Chitvel AP-11-042-013-010/010191
() 		0211042000NRG23010720221509166 01/07/2022 Lakshmi 0211042WL0062691 Lakshmi 00415 SBIN0003880 1407 1407 Processed 29/07/2022 3403753900 Ms Angadi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Chitvel AP-11-042-013-010/010193
() 		0211042000NRG23010720221509167 01/07/2022 Saroja 0211042WL0062691 Saroja 00415 SBIN0003880 1407 1407 Processed 29/07/2022 3403753804 Mrs MOKHAM SAROJA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
317 Chitvel AP-11-042-013-010/040043
() 		0211042000NRG23010720221503628 01/07/2022 Krishnaiah 0211042WL0062418 Krishnaiah 00415 SBIN0003880 1028 1028 Processed 29/07/2022 3403753742 NANABALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chitvel AP-11-042-014-012/010062
() 		0211042000NRG23010720221509538 01/07/2022 Sankaraiah 0211042WL0062714 Sankaraiah 00415 SBIN0003880 845 845 Processed 29/07/2022 3403753665 DANDU SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chitvel AP-11-042-014-012/010074
() 		0211042000NRG23010720221509539 01/07/2022 Sankaraiah 0211042WL0062714 Sankaraiah 00415 SBIN0003880 845 845 Processed 29/07/2022 3403753673 KALAHASTHI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chitvel AP-11-042-014-012/010095
() 		0211042000NRG23010720221509540 01/07/2022 changana 0211042WL0062714 changana 00415 SBIN0003880 338 338 Processed 29/07/2022 3403753570 SI CHAMGANNA ICICI BANK LTD(508534)
321 Chitvel AP-11-042-014-012/010102
() 		0211042000NRG23010720221509541 01/07/2022 nadipi narasimhulu 0211042WL0062714 nadipi narasimhulu 00415 SBIN0003880 845 845 Processed 29/07/2022 3403753587 NADIPI NARASIMHULU L ICICI BANK LTD(508534)
322 Chitvel AP-11-042-014-012/020048
() 		0211042000NRG23010720221509542 01/07/2022 Narayana 0211042WL0062714 Narayana 00415 SBIN0003880 169 169 Processed 29/07/2022 3403753601 LEBAKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chitvel AP-11-042-014-012/020079
() 		0211042000NRG23010720221509543 01/07/2022 Tirupalu 0211042WL0062714 Tirupalu 00415 SBIN0003880 676 676 Processed 29/07/2022 3403753586 CHETHIPATTU TIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chitvel AP-11-042-014-012/030002
() 		0211042000NRG23010720221509466 01/07/2022 Sivamma 0211042WL0062710 Sivamma 00415 SBIN0003880 702 702 Processed 29/07/2022 3403753680 MRS MODAPOTHULA SHIVAMMA STATE BANK OF INDIA(508548)
325 Chitvel AP-11-042-014-012/030003
() 		0211042000NRG23010720221509467 01/07/2022 Gangamma 0211042WL0062710 Gangamma 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753679 MR MODAPOTHULA GANGAMMA STATE BANK OF INDIA(508548)
326 Chitvel AP-11-042-014-012/030019
() 		0211042000NRG23010720221509468 01/07/2022 Subbalakshumma 0211042WL0062710 Subbalakshumma 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753641 MARPURI SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chitvel AP-11-042-014-012/030047
() 		0211042000NRG23010720221509471 01/07/2022 Sankaraiah 0211042WL0062710 Sankaraiah 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753724 SANKARAIAH MODAPOTHULA ICICI BANK LTD(508534)
328 Chitvel AP-11-042-014-012/030047
() 		0211042000NRG23010720221509470 01/07/2022 Subbamma 0211042WL0062710 Subbamma 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753846 MODAPOTHULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chitvel AP-11-042-014-012/030051
() 		0211042000NRG23010720221509472 01/07/2022 Lakshumma 0211042WL0062710 Lakshumma 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753594 THIPPANA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Chitvel AP-11-042-014-012/030056
() 		0211042000NRG23010720221509473 01/07/2022 Jhansi 0211042WL0062710 Jhansi 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753535 JHANSI SIGAMALA ICICI BANK LTD(508534)
331 Chitvel AP-11-042-014-012/030070
() 		0211042000NRG23010720221509474 01/07/2022 Gangamma 0211042WL0062710 Gangamma 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753729 MODAPOTHULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chitvel AP-11-042-014-012/030072
() 		0211042000NRG23010720221509475 01/07/2022 Aruna 0211042WL0062710 Aruna 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753815 MR MODAPOTHULA ARUNA STATE BANK OF INDIA(508548)
333 Chitvel AP-11-042-014-012/030081
() 		0211042000NRG23010720221509477 01/07/2022 Raajamma 0211042WL0062710 Raajamma 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753710 RAAJAMMA MALLELA ICICI BANK LTD(508534)
334 Chitvel AP-11-042-014-012/030089
() 		0211042000NRG23010720221509478 01/07/2022 SETTIPALLI PARVATHI 0211042WL0062710 SETTIPALLI PARVATHI 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753845 PAARVATI SETTIPALLI ICICI BANK LTD(508534)
335 Chitvel AP-11-042-014-012/030096
() 		0211042000NRG23010720221509479 01/07/2022 Chintalamma 0211042WL0062710 Chintalamma 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753719 CHINTALAMMA MODAPAATULA ICICI BANK LTD(508534)
336 Chitvel AP-11-042-014-012/030113
() 		0211042000NRG23010720221509481 01/07/2022 Chintala Subbamma 0211042WL0062710 Chintala Subbamma 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753669 CHINTALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chitvel AP-11-042-014-012/030133
() 		0211042000NRG23010720221509482 01/07/2022 Paarwati 0211042WL0062710 Paarwati 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753795 THAMINIPATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chitvel AP-11-042-014-012/030157
() 		0211042000NRG23010720221509483 01/07/2022 Subbamma 0211042WL0062710 Subbamma 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753816 MRS SUBBAMMA MODAPOTHULA STATE BANK OF INDIA(508548)
339 Chitvel AP-11-042-014-012/030161
() 		0211042000NRG23010720221509484 01/07/2022 Achchamma 0211042WL0062710 Achchamma 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753728 ACHCHAMMA M ICICI BANK LTD(508534)
340 Chitvel AP-11-042-014-012/030169
() 		0211042000NRG23010720221509485 01/07/2022 KORAMUTLA CHENGAMMA 0211042WL0062710 KORAMUTLA CHENGAMMA 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753787 KORAMUTLA CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chitvel AP-11-042-014-012/030181
() 		0211042000NRG23010720221509486 01/07/2022 Lakshumayya 0211042WL0062710 Lakshumayya 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753546 LAKSHUMAYYA MOTANAPAATI ICICI BANK LTD(508534)
342 Chitvel AP-11-042-014-012/030194
() 		0211042000NRG23010720221509487 01/07/2022 Sugunamma 0211042WL0062710 Sugunamma 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753605 MRS MADAGADAPALA SUGUNAMMA STATE BANK OF INDIA(508548)
343 Chitvel AP-11-042-014-012/030197
() 		0211042000NRG23010720221509488 01/07/2022 Raamakka 0211042WL0062710 Raamakka 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753595 RAAMAKKA CHALAM PAATI ICICI BANK LTD(508534)
344 Chitvel AP-11-042-014-012/030200
() 		0211042000NRG23010720221509489 01/07/2022 MANEMMA CHALAMPALEM 0211042WL0062710 MANEMMA CHALAMPALEM 00415 SBIN0003880 1170 1170 Processed 29/07/2022 3403753726 CHALAMPATI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Chitvel AP-11-042-014-012/030207
() 		0211042000NRG23010720221509490 01/07/2022 Raamalakshumma 0211042WL0062710 Raamalakshumma 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753684 RAAMALAKSHUMMA M ICICI BANK LTD(508534)
346 Chitvel AP-11-042-014-012/030232
() 		0211042000NRG23010720221509491 01/07/2022 Padmamma 0211042WL0062710 Padmamma 00415 SBIN0003880 1170 1170 Processed 29/07/2022 3403753826 J PADMAMMA J SOWJANYA STATE BANK OF INDIA(508548)
347 Chitvel AP-11-042-014-012/030233
() 		0211042000NRG23010720221509492 01/07/2022 Rathnamma 0211042WL0062710 Rathnamma 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753838 BODA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chitvel AP-11-042-014-012/030235
() 		0211042000NRG23010720221509493 01/07/2022 PENCHALAIAH TAIDUPATI 0211042WL0062710 PENCHALAIAH TAIDUPATI 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753637 MR PENCHALAIAH TAIDUPATI STATE BANK OF INDIA(508548)
349 Chitvel AP-11-042-014-012/030292
() 		0211042000NRG23010720221509494 01/07/2022 Eswaramma 0211042WL0062710 Eswaramma 00415 SBIN0003880 702 702 Processed 29/07/2022 3403753531 MRS BODDU ESWARAMMA STATE BANK OF INDIA(508548)
350 Chitvel AP-11-042-014-012/030295
() 		0211042000NRG23010720221509495 01/07/2022 Vasanthamma 0211042WL0062710 Vasanthamma 00415 SBIN0003880 1170 1170 Processed 29/07/2022 3403753636 CHALAMAPALEM VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chitvel AP-11-042-014-012/030297
() 		0211042000NRG23010720221509496 01/07/2022 Prameela 0211042WL0062710 Prameela 00415 SBIN0003880 1404 1404 Processed 29/07/2022 3403753604 MISS MODAPOTHULA PRAMEELA STATE BANK OF INDIA(508548)
352 Chitvel AP-11-042-014-012/040027
() 		0211042000NRG23010720221509501 01/07/2022 Supraja 0211042WL0062712 Supraja 00415 SBIN0003880 1449 1449 Processed 29/07/2022 3403753559 Mrs DANDU SUPRAJA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
353 Chitvel AP-11-042-014-012/040028
() 		0211042000NRG23010720221509502 01/07/2022 Ramanaiah 0211042WL0062712 Ramanaiah 00415 SBIN0003880 1449 1449 Processed 29/07/2022 3403753771 Mr RAMANAIAH DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Chitvel AP-11-042-014-012/040029
() 		0211042000NRG23010720221509504 01/07/2022 Venkatalakshumma 0211042WL0062712 Venkatalakshumma 00415 SBIN0003880 1449 1449 Processed 29/07/2022 3403753562 Mrs DANDU VENKATALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Chitvel AP-11-042-014-012/040030
() 		0211042000NRG23010720221509505 01/07/2022 Nirmala 0211042WL0062712 Nirmala 00415 SBIN0003880 1208 1208 Processed 29/07/2022 3403753674 Mrs NIRMALA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Chitvel AP-11-042-014-012/040031
() 		0211042000NRG23010720221509506 01/07/2022 Lakshmi Devi 0211042WL0062712 Lakshmi Devi 00415 SBIN0003880 1208 1208 Processed 29/07/2022 3403753588 MRS LAKSHMI DEVI DHANDU STATE BANK OF INDIA(508548)
357 Chitvel AP-11-042-014-012/040032
() 		0211042000NRG23010720221509507 01/07/2022 Soujanya 0211042WL0062712 Soujanya 00415 SBIN0003880 1449 1449 Processed 29/07/2022 3403753568 MRS DANDU SOUJANYA STATE BANK OF INDIA(508548)
358 Chitvel AP-11-042-014-012/040034
() 		0211042000NRG23010720221509508 01/07/2022 Parvathi 0211042WL0062712 Parvathi 00415 SBIN0003880 1449 1449 Processed 29/07/2022 3403753858 MRS PARVATHI DANDU STATE BANK OF INDIA(508548)
359 Chitvel AP-11-042-014-012/040035
() 		0211042000NRG23010720221509510 01/07/2022 Devi 0211042WL0062712 Devi 00415 SBIN0003880 1449 1449 Processed 29/07/2022 3403753872 DEVI DANDU STATE BANK OF INDIA(508548)
360 Chitvel AP-11-042-014-012/040036
() 		0211042000NRG23010720221509512 01/07/2022 Nagamani 0211042WL0062712 Nagamani 00415 SBIN0003880 1449 1449 Processed 29/07/2022 3403753589 MRS NAGAMANI DANDU STATE BANK OF INDIA(508548)
361 Chitvel AP-11-042-018-016/010046
() 		0211042000NRG23010720221508644 01/07/2022 Ramanamma 0211042WL0062668 Ramanamma 00415 SBIN0003880 232 232 Processed 29/07/2022 3403753747 RAMANAMMA TURAKA ICICI BANK LTD(508534)
362 Chitvel AP-11-042-018-016/010063
() 		0211042000NRG23010720221508650 01/07/2022 Venkatesu 0211042WL0062668 Venkatesu 00415 SBIN0003880 1162 1162 Processed 29/07/2022 3403753545 MR VENKATESH SETHU STATE BANK OF INDIA(508548)
363 Chitvel AP-11-042-018-016/010138
() 		0211042000NRG23010720221508661 01/07/2022 Chinnanarsimhulu 0211042WL0062668 Chinnanarsimhulu 00415 SBIN0003880 1162 1162 Processed 29/07/2022 3403753752 MR YALAKACHERLA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
364 Chitvel AP-11-042-018-016/010243
() 		0211042000NRG23010720221508666 01/07/2022 Lakshmi Devi 0211042WL0062668 Lakshmi Devi 00415 SBIN0003880 1162 1162 Processed 29/07/2022 3403753697 Mrs LAKSHMI DEVI SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Chitvel AP-11-042-018-016/010258
() 		0211042000NRG23010720221508668 01/07/2022 Haribabu 0211042WL0062668 Haribabu 00415 SBIN0003880 697 697 Processed 29/07/2022 3403753551 Mr Singamala Haribabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Chitvel AP-11-042-018-016/010277
() 		0211042000NRG23010720221508670 01/07/2022 Sankaramma 0211042WL0062668 Sankaramma 00415 SBIN0003880 929 929 Processed 29/07/2022 3403753618 DIGUVAPATLA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chitvel AP-11-042-022-019/010300
() 		0211042000NRG23010720221509696 01/07/2022 Narasimhulu 0211042WL0062720 Narasimhulu 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753671 THOTA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chitvel AP-11-042-022-019/010530
() 		0211042000NRG23010720221509698 01/07/2022 Parvathamma 0211042WL0062720 Parvathamma 00415 SBIN0003880 851 851 Processed 29/07/2022 3403753829 MRS YELURU PARVATHAMMA STATE BANK OF INDIA(508548)
369 Chitvel AP-11-042-022-019/010530
() 		0211042000NRG23010720221509697 01/07/2022 Venkatareddy 0211042WL0062720 Venkatareddy 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753532 MR VENKATA REDDY VELURU STATE BANK OF INDIA(508548)
370 Chitvel AP-11-042-022-019/020001
() 		0211042000NRG23010720221509699 01/07/2022 Venkata Lakshumma 0211042WL0062720 Venkata Lakshumma 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753575 VENKATA LAKSHUMMA GAJJELA ICICI BANK LTD(508534)
371 Chitvel AP-11-042-022-019/020002
() 		0211042000NRG23010720221509700 01/07/2022 Adilkshumma 0211042WL0062720 Adilkshumma 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753794 ADILKSHUMMA SUNKARA ICICI BANK LTD(508534)
372 Chitvel AP-11-042-022-019/020004
() 		0211042000NRG23010720221509701 01/07/2022 Durgamma 0211042WL0062720 Durgamma 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753774 DURGADEVI KATHI STATE BANK OF INDIA(508548)
373 Chitvel AP-11-042-022-019/020005
() 		0211042000NRG23010720221509702 01/07/2022 Naagamma 0211042WL0062720 Naagamma 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753713 NAAGAMMA MUDDIRNA ICICI BANK LTD(508534)
374 Chitvel AP-11-042-022-019/020011
() 		0211042000NRG23010720221509703 01/07/2022 Bujjamma 0211042WL0062720 Bujjamma 00415 SBIN0003880 1064 1064 Processed 29/07/2022 3403753730 BUJJAMMA AARTKAATU ICICI BANK LTD(508534)
375 Chitvel AP-11-042-022-019/020019
() 		0211042000NRG23010720221509705 01/07/2022 CHAPPIDE LAKSHMAIAH 0211042WL0062720 CHAPPIDE LAKSHMAIAH 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753823 CHAPPIDI LAKSHUMAIAH ICICI BANK LTD(508534)
376 Chitvel AP-11-042-022-019/020022
() 		0211042000NRG23010720221509706 01/07/2022 Venkatesh 0211042WL0062720 Venkatesh 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753686 MR VENKATESU CHENJU STATE BANK OF INDIA(508548)
377 Chitvel AP-11-042-022-019/020026
() 		0211042000NRG23010720221509707 01/07/2022 Kannemma 0211042WL0062720 Kannemma 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753912 MISS KANNAMMA DANDU STATE BANK OF INDIA(508548)
378 Chitvel AP-11-042-022-019/020034
() 		0211042000NRG23010720221509708 01/07/2022 Narsamma 0211042WL0062720 Narsamma 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753833 MR NARASAMMA CHENGI STATE BANK OF INDIA(508548)
379 Chitvel AP-11-042-022-019/020036
() 		0211042000NRG23010720221509709 01/07/2022 Gangaiah 0211042WL0062720 Gangaiah 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753748 MR THOTA GANGAIAH STATE BANK OF INDIA(508548)
380 Chitvel AP-11-042-022-019/020045
() 		0211042000NRG23010720221509712 01/07/2022 Shoba 0211042WL0062720 Shoba 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753746 Durvasula Shoba FINO PAYMENTS BANK LTD(608001)
381 Chitvel AP-11-042-022-019/020046
() 		0211042000NRG23010720221509713 01/07/2022 Jayamma 0211042WL0062720 Jayamma 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753732 MRS JAYAMMA BHUPATHI STATE BANK OF INDIA(508548)
382 Chitvel AP-11-042-022-019/020049
() 		0211042000NRG23010720221509714 01/07/2022 Gangadevi 0211042WL0062720 Gangadevi 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753914 MRS SAMMETA GANGADEVI STATE BANK OF INDIA(508548)
383 Chitvel AP-11-042-022-019/020054
() 		0211042000NRG23010720221509715 01/07/2022 Narasimharaju 0211042WL0062720 Narasimharaju 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753708 Samannuru Narsimharaju FINO PAYMENTS BANK LTD(608001)
384 Chitvel AP-11-042-022-019/020055
() 		0211042000NRG23010720221509716 01/07/2022 Sankarraju 0211042WL0062720 Sankarraju 00415 SBIN0003880 1064 1064 Processed 29/07/2022 3403753735 MR SANKARA RAJU ONGOLU STATE BANK OF INDIA(508548)
385 Chitvel AP-11-042-022-019/020058
() 		0211042000NRG23010720221509718 01/07/2022 Jayamma 0211042WL0062720 Jayamma 00415 SBIN0003880 638 638 Processed 29/07/2022 3403753790 JAYAMMA MOSATI STATE BANK OF INDIA(508548)
386 Chitvel AP-11-042-022-019/020078
() 		0211042000NRG23010720221509721 01/07/2022 NARASIMHULU THOTA 0211042WL0062720 NARASIMHULU THOTA 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753947 MR NARASIMHULU THOTA STATE BANK OF INDIA(508548)
387 Chitvel AP-11-042-022-019/020078
() 		0211042000NRG23010720221509720 01/07/2022 Parvathi 0211042WL0062720 Parvathi 00415 SBIN0003880 851 851 Processed 29/07/2022 3403753734 THOTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Chitvel AP-11-042-022-019/020080
() 		0211042000NRG23010720221509722 01/07/2022 Suseelamma 0211042WL0062720 Suseelamma 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753731 SUSEELAMMA ICICI BANK LTD(508534)
389 Chitvel AP-11-042-022-019/020086
() 		0211042000NRG23010720221509724 01/07/2022 Vanaja 0211042WL0062720 Vanaja 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753736 VANAJA CHENJI ICICI BANK LTD(508534)
390 Chitvel AP-11-042-022-019/020091
() 		0211042000NRG23010720221509725 01/07/2022 Siddamma 0211042WL0062720 Siddamma 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753777 SIDDAMMA SUNKARA ICICI BANK LTD(508534)
391 Chitvel AP-11-042-022-019/020095
() 		0211042000NRG23010720221509726 01/07/2022 Ranemma 0211042WL0062720 Ranemma 00415 SBIN0003880 638 638 Processed 29/07/2022 3403753557 MRS RANEMMA ARKATU STATE BANK OF INDIA(508548)
392 Chitvel AP-11-042-022-019/020101
() 		0211042000NRG23010720221509729 01/07/2022 Munemma 0211042WL0062720 Munemma 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753606 MRS ARKATU MUNEMMA STATE BANK OF INDIA(508548)
393 Chitvel AP-11-042-022-019/020122
() 		0211042000NRG23010720221509730 01/07/2022 Mangamma 0211042WL0062720 Mangamma 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753733 MISS THOTA MANGAMMA STATE BANK OF INDIA(508548)
394 Chitvel AP-11-042-022-019/020129
() 		0211042000NRG23010720221509731 01/07/2022 Gangamma 0211042WL0062720 Gangamma 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753738 MRS THOTA GANGAMMA STATE BANK OF INDIA(508548)
395 Chitvel AP-11-042-022-019/020133
() 		0211042000NRG23010720221509732 01/07/2022 Penchalamma 0211042WL0062720 Penchalamma 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753741 PULA PENCHALAMMA ICICI BANK LTD(508534)
396 Chitvel AP-11-042-022-019/020138
() 		0211042000NRG23010720221509733 01/07/2022 Parmila 0211042WL0062720 Parmila 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753831 MRS PARMILA TOTA STATE BANK OF INDIA(508548)
397 Chitvel AP-11-042-022-019/020139
() 		0211042000NRG23010720221509734 01/07/2022 Lakshmi Devi 0211042WL0062720 Lakshmi Devi 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753913 MRS LAKSHMI DEVI THOTA STATE BANK OF INDIA(508548)
398 Chitvel AP-11-042-022-019/020141
() 		0211042000NRG23010720221509735 01/07/2022 DEVI 0211042WL0062720 DEVI 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753737 MRS ATRKAT DEVI STATE BANK OF INDIA(508548)
399 Chitvel AP-11-042-022-019/020142
() 		0211042000NRG23010720221509736 01/07/2022 PARVATHI ARKAT 0211042WL0062720 PARVATHI ARKAT 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753921 Mrs ARKAT PARVATHI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
400 Chitvel AP-11-042-022-019/020143
() 		0211042000NRG23010720221509737 01/07/2022 MUNILAKSHMI 0211042WL0062720 MUNILAKSHMI 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753598 MRS MUNI LAKSHMI ARKATU STATE BANK OF INDIA(508548)
401 Chitvel AP-11-042-022-019/020143
() 		0211042000NRG23010720221509738 01/07/2022 Venkataramana 0211042WL0062720 Venkataramana 00415 SBIN0003880 638 638 Processed 29/07/2022 3403753772 VENKATA RAMANA ARCATU STATE BANK OF INDIA(508548)
402 Chitvel AP-11-042-022-019/020147
() 		0211042000NRG23010720221509740 01/07/2022 Munemma 0211042WL0062720 Munemma 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753946 Mrs ARKATU MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Chitvel AP-11-042-022-019/020150
() 		0211042000NRG23010720221509741 01/07/2022 Eswaramma 0211042WL0062720 Eswaramma 00415 SBIN0003880 1276 1276 Processed 29/07/2022 3403753603 THOTA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378797 378797
404 Chitvel AP-11-042-018-016/010255
() 		0211042000NRG23010720221508667 01/07/2022 Rajani 0211042WL0062668 Rajani 00415 SBIN0021169 1162 1162 Processed 29/07/2022 3403753888 MRS BADVEL RAJINI STATE BANK OF INDIA(508548)
SubTotal 1162 1162
405 Chitvel AP-11-042-018-016/010269
() 		0211042000NRG23010720221508669 01/07/2022 Reddeiah 0211042WL0062668 Reddeiah 00468 UBIN0561631 465 465 Processed 29/07/2022 3403753635 TANNIRU REDDAIAH UNION BANK OF INDIA(508500)
SubTotal 465 465
406 Chitvel AP-11-042-001-004/010379
() 		0211042000NRG23010720221509638 01/07/2022 Ramachandra 0211042WL0062716 Ramachandra 00468 UBIN0807141 1368 1368 Processed 29/07/2022 3403753768 RAMCHANDRA ETTA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
407 Chitvel AP-11-042-001-004/010290
() 		0211042000NRG23010720221509624 01/07/2022 NANABALA NARARAJA 0211042WL0062716 NANABALA NARARAJA 00468 UBIN0827932 684 684 Processed 29/07/2022 3403753536 Mr NATARAJA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 684 684
408 Chitvel AP-11-042-001-003/010044
() 		0211042000NRG23010720221509546 01/07/2022 Chenchamma 0211042WL0062716 Chenchamma 00691 IPOS0000001 1368 1368 Processed 29/07/2022 3403753818 INDLA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chitvel AP-11-042-001-004/010045
() 		0211042000NRG23010720221509571 01/07/2022 B Lakshumma 0211042WL0062716 B Lakshumma 00691 IPOS0000001 1368 1368 Processed 29/07/2022 3403753754 Mrs LAKSHUMAMMA BALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Chitvel AP-11-042-001-004/010290
() 		0211042000NRG23010720221509625 01/07/2022 N Parvathi 0211042WL0062716 N Parvathi 00691 IPOS0000001 1368 1368 Processed 29/07/2022 3403753755 NANABALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chitvel AP-11-042-003-002/110029
() 		0211042000NRG23010720221504646 01/07/2022 G Lacchumma 0211042WL0062470 G Lacchumma 00691 IPOS0000001 842 842 Processed 29/07/2022 3403753766 MRS JALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
412 Chitvel AP-11-042-003-002/110096
() 		0211042000NRG23010720221504659 01/07/2022 Y Rajeswari 0211042WL0062470 Y Rajeswari 00691 IPOS0000001 1262 1262 Processed 29/07/2022 3403753762 YALAKACHARLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Chitvel AP-11-042-003-002/120014
() 		0211042000NRG23010720221505483 01/07/2022 Sankar Raaju 0211042WL0062513 Sankar Raaju 00691 IPOS0000001 627 627 Processed 29/07/2022 3403753761 KOCHERLA SANKAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Chitvel AP-11-042-003-002/120025
() 		0211042000NRG23010720221505486 01/07/2022 B.Raamaraaju 0211042WL0062513 B.Raamaraaju 00691 IPOS0000001 627 627 Processed 29/07/2022 3403753765 BAILA RAJU RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chitvel AP-11-042-003-002/120036
() 		0211042000NRG23010720221505487 01/07/2022 N Penchalaiah 0211042WL0062513 N Penchalaiah 00691 IPOS0000001 627 627 Processed 29/07/2022 3403753758 PENCHALAYYA ICICI BANK LTD(508534)
416 Chitvel AP-11-042-003-002/120036
() 		0211042000NRG23010720221505488 01/07/2022 N Raajamma 0211042WL0062513 N Raajamma 00691 IPOS0000001 627 627 Processed 29/07/2022 3403753760 RAAJAMMA NARAYANA NELLURU ICICI BANK LTD(508534)
417 Chitvel AP-11-042-003-002/120044
() 		0211042000NRG23010720221505492 01/07/2022 S Kondamma 0211042WL0062513 S Kondamma 00691 IPOS0000001 1254 1254 Processed 29/07/2022 3403753759 KONDAMMA SANKEEPALLI ICICI BANK LTD(508534)
418 Chitvel AP-11-042-003-002/120056
() 		0211042000NRG23010720221505499 01/07/2022 Subbamma 0211042WL0062513 Subbamma 00691 IPOS0000001 1254 1254 Processed 29/07/2022 3403753756 MATHAKALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chitvel AP-11-042-003-002/120059
() 		0211042000NRG23010720221505502 01/07/2022 Eeswarayya Mathikala 0211042WL0062513 Eeswarayya Mathikala 00691 IPOS0000001 1254 1254 Processed 29/07/2022 3403753819 EESWARAYYA MATHAKALA ICICI BANK LTD(508534)
420 Chitvel AP-11-042-003-002/120062
() 		0211042000NRG23010720221505506 01/07/2022 S Naarayanamma 0211042WL0062513 S Naarayanamma 00691 IPOS0000001 1045 1045 Processed 29/07/2022 3403753763 SIRIVELLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Chitvel AP-11-042-003-002/120077
() 		0211042000NRG23010720221505510 01/07/2022 U Vemkata Subbamma 0211042WL0062513 U Vemkata Subbamma 00691 IPOS0000001 1045 1045 Processed 29/07/2022 3403753767 UPPALAPATI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chitvel AP-11-042-003-002/120107
() 		0211042000NRG23010720221505516 01/07/2022 S Eswaramma 0211042WL0062513 S Eswaramma 00691 IPOS0000001 1254 1254 Processed 29/07/2022 3403753757 SAKEPALLI ESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Chitvel AP-11-042-013-010/010073
() 		0211042000NRG23010720221509160 01/07/2022 O.Naaraiah 0211042WL0062691 O.Naaraiah 00691 IPOS0000001 1407 1407 Processed 29/07/2022 3403753764 OBINENI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17229 17229
Total 485026 485026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_010722APB_FTO_121072 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 929
2 Chitvel AP0211042_010722APB_FTO_121072 Andhra Pragathi Grameena Bank APGB0002117 KODUR 4183
3 Chitvel AP0211042_010722APB_FTO_121072 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 55829
4 Chitvel AP0211042_010722APB_FTO_121072 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 21609
5 Chitvel AP0211042_010722APB_FTO_121072 Canara Bank CNRB0013200 KODUR KADAPA DIST 697
6 Chitvel AP0211042_010722APB_FTO_121072 District Cooperative Central Bank APBL0011020 CHITVEL 912
7 Chitvel AP0211042_010722APB_FTO_121072 STATE BANK OF INDIA SBIN0001459 KODUR 1162
8 Chitvel AP0211042_010722APB_FTO_121072 STATE BANK OF INDIA SBIN0003880 CHITVEL 378797
9 Chitvel AP0211042_010722APB_FTO_121072 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1162
10 Chitvel AP0211042_010722APB_FTO_121072 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 465
11 Chitvel AP0211042_010722APB_FTO_121072 UNION BANK OF INDIA UBIN0807141 AUTO NAGAR 1368
12 Chitvel AP0211042_010722APB_FTO_121072 UNION BANK OF INDIA UBIN0827932 PUTHANAVARIPALLE 684
13 Chitvel AP0211042_010722APB_FTO_121072 India Post Payments Bank IPOS0000001 KADAPA 17229

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